SAMPATH K. R
Bengaluru,KA
Summary
Results-driven Finance and Accounts Manager with expertise in financial operations and project migration. Demonstrated ability to enhance operational efficiency through strategic planning and effective communication, leading to significant improvements in finance processes. Recognized for strong leadership skills and relationship building in cross-functional teams, ensuring seamless project execution and team cohesion. Proven track record of delivering measurable results while fostering a collaborative work environment.
Overview
24
24
years of professional experience
Work History
Manager - Finance & Accounts
EXL Services
Bangalore, India
01.2006 - Current
- Company Overview: EXL Services is a leading global provider of the next generation of data-led analytics and Financial Operations
- Transitioned and Managed Procurement Operations - including Payments, invoice processing, Exception Management and Vendor Management -US region
- Review Weekly Payment Proposals and provide approval for payment run and Provide Fund Forecast to treasury team, Duplicate Check before payment run
- Leading delivery team on accounting and processing of invoices in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements
- Investigate and resolve discrepancies, ensuring timely resolution of outstanding issues and support the timely approval of invoices to ensure vendors are paid according to applicable payment terms
- Review of AP trial Balance
- AP Aging, Vendor Debit balances, Helpdesk and vendor queries
- AP Close activities
- Monitor and fix if the any variances between AP sub-ledger and GL balances
- Coordinating General Ledger and AP close activities
- Assist in internal and external audits by providing necessary documentation and support 1099 reporting
- Setting up recurring journals for critical payments and accrual entries
- Account Reconciliations in Blackline and Upload JE in ERP
- Managing weekly and monthly calls with stakeholders for effective communication
- Monitor and support the timely approval of invoices to ensure vendors are paid according to applicable payment terms
- Responsible for assigning daily tasks to the team members ensuring all deliverables are completed as per Agreed SLA
- Conducting monthly One on Ones with the team Members and Team appraisal, Hiring, Coaching and Mentoring people
- Performing necessary activities within the accounts payable area to ensure accurate and timely reporting
- Executing analysis and reports as assigned and taking appropriate action as necessary
- EXL Services is a leading global provider of the next generation of data-led analytics and Financial Operations
Senior Executive - Accounts
Karturi Networks Ltd
03.2005 - 11.2005
- Managed MIS reports and budgeting
- Reconciled receivables and payables
- Liaised with auditors and tax authorities
Senior Executive - Accounts
Siva Shakthi Bio -Planttec Ltd
10.2001 - 01.2005
- Managed inventory, payroll, sales tax, and TDS
- Reconciled receivables and payables
- Updated books of accounts daily
Senior Executive - Accounts
In top software Solutions
10.2000 - 09.2001
- Managed MIS reports and budgeting
- Reconciled receivables and payables
- Liaised with auditors and tax authorities
Education
Bachelor of Commerce -
Kuvempu University
Diploma in Management -
IGNOU
PGDBA -
Indian School of Business Management
PuneSkills
- Accounts Payable
- General Ledger Reconciliation
- Procurement
- Variance Analysis
- Vendor Management
- Planning and budgeting
ERP
- S/4HANA
- ARIBA
- BLACKLINE
- ORACLE
- TALLY
- CONCUR
LANGUAGES
- English
- Kannada
- Hindi
Accomplishments
- Received various awards for performing consistently well in the organization.
- Successfully transitioned and managed General accounting, Accounts Payable, Procurement & Vendor Maintenance processes.
- Process Improvements with significant Dollar impact and operational excellence.
Languagesskills
- English
- Kannada
- Hindi
- Accounts Payable
- General Ledger
- Reconciliations
- Procurement
- Variance Analysis
- Vendor Management
- Planning & Budgeting
Languages
English
Professional
Kannada
Professional
Hindi
Professional
Timeline
Manager - Finance & Accounts
EXL Services
01.2006 - Current
Senior Executive - Accounts
Karturi Networks Ltd
03.2005 - 11.2005
Senior Executive - Accounts
Siva Shakthi Bio -Planttec Ltd
10.2001 - 01.2005
Senior Executive - Accounts
In top software Solutions
10.2000 - 09.2001
Bachelor of Commerce -
Kuvempu University
Diploma in Management -
IGNOU
PGDBA -
Indian School of Business Management
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