Vishal Patil
Manager R2R F&A at Sodexo India
- Role
- Manager R2r F & a at Sodexo
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Vishal Patil
Currently leading a finance team at Sodexo, I am Manager R2R F&A with a sharp focus on…
Experience
Manager R2r F & a
Dec 2024 — Present · Mumbai, IN
Lead a team (8-10) as Manager of PeopleReconcile and analyze balance sheet accounts in Blackline to ensure transactions are recorded accurately and account balances are accurately stated in accordance with GAAP and Company policy.Reconcile general ledger and sub ledger accounts to source data and systems to ensure all transactions have been accurately recorded.Prepare the excel templates needed for the analysis and reconciliation of complex accounts. These reports will be used by the regions to complete the reconciliation process.Prepare and maintain process documentation and coordinate with relevant parties any required updates to Procedures.Identify and investigate discrepancies, and work with cross functional teams to resolve issues promptly.Support the month-end and year-end close processes by ensuring all balance sheet accounts are reconciled and accurate.Prepare and present reconciliation summaries to management.Identify opportunities for improving reconciliation processes and implementing best practices.Attended the requirements of internal and external audits in accordance with local accounting, US GAAP, IFRS and SOX guidelines.Develop, document, implement and manage Balance sheet reconciliation processes, controls, and systems to ensure appropriate level of internal control.Ownership of KPI delivery, and improvements where required, on a monthly, quarterly, and annual basis.
Education
GNIMS & NSE
Executive MBA
2022 — 2024
S.P Pune University
Bachelor of Commerce - BCom
2012 — 2015
Indian Institute of Management, Indore
Global Certication
2024 — 2025
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