CA Rajesh Vaka

Operations Associate

Bangalore Urban, Karnataka, India9 yrs 2 mos experience

Most Likely To Switch

Key Highlights

Proficient in financial reporting and analysis.
Strong background in P&L management.
Experienced in managing complex financial processes.

Stackforce AI infers this person is a Financial Analyst with expertise in the semiconductors industry.

Contact

ca_vaka@cargill.com LinkedIn

Skills

Core Skills

P&l ManagementAttention To DetailFinancial ReportingBudgetingAccounting

Other Skills

Account ReconciliationAccounting StandardsAccounts Payable (AP)Accounts Receivable (AR)AccrualsAnalytical SkillsAuditingBalance Sheet ReviewBalance SheetsBusiness Process ImprovementCapital ExpendituresCash FlowChartered Financial AnalystClose ProcessCommunication

About

Experienced Financial Analyst in the semiconductors industry. Skilled in Microsoft Word, Excel,Tally ERP, Payroll, SAP and QuickBooks. Strong finance professional graduated from ICAI.

Experience

Cargill

Process Specialist

Sep 2023 – Present · 2 yrs 6 mos · Bangalore Urban, Karnataka, India

Update and maintain standard operation procedures on a timely basis.
Execute new business migration activities and processes efficiently and effectively.
Develop and cultivate relationships with business partners, responding to business contacts or customers directly to deliver accurate processes.
Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.

P&L ManagementAttention to DetailP&L review

Amd

Financial Analyst 2

Feb 2022 – Jun 2023 · 1 yr 4 mos · Bengaluru, Karnataka, India · On-site

Monthly and Quarterly books close activities
 Collect the information from various stakeholders and prepare the workings to check the completeness of
accruals for the month and quarter.
 Perform GL and functional-wise variance analysis including three-dimensional manner such as YoY, QoQ &
YTD level.
 Help team to clear the pending issues including issues related to purchase order (PO).
 Analyze the cost for each Cost Center and allocate the common cost to respective Cost Centers
Post Close Activities
 Performing intercompany reconciliation after preparing monthly billing and taking care of intercompany
funds transfer requests and processes.
 Compare and analyze the actuals with the budget and document the reasons for the variances
 Preparation of Balance Sheet reconciliations and clearing down the open items identified
 Identify the assets that need to be capitalized as per the local GAAP and collect the information from
various stakeholders to capitalize, maintain the track for the same.
 Tracking the capital projects and identify and capitalise the assets the assets that need to be capitalized
after completing the project
Regular Activities
 Responsible for managing and supervising invoice processing and clearing doubts related to TDS and GST
compliances.
 Ensuring timely vendor payments (including MSMED vendors) and providing supportings to the bank in
case of USD Payments
 Collect the information to prepare the Budgets and forecasts as required by stakeholders
 Preparing and publishing timely monthly financial statements
 Support year-end close process by assisting External and Tax Audit teams with their Queries
 ERP Migration process to check and ensure the balances (including sub-ledger balances) have been
transferred correctly