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Dayanand Shettar

@dayanandshettar

Message

I deliver accurate record-to-report operations, reconciliations, accruals, and month-end close.

India

Message

What I'm looking for

I'm looking for a finance and accounts role where I can strengthen Record-to-Report processes, improve reporting accuracy, support month-end close, and contribute through process documentation, training, reconciliations, and automation.

I'm currently delivering Record-to-Report operations at Infosys, preparing accruals, interim cost bookings, journal entries, reversals, reconciliations, and SOPs to support accurate financial reporting.

Across Kitchenomiks, Licious, and Indecomm Business Services, I've handled GL, bank and vendor reconciliations, month-end activities, variance analysis, dashboards, process transitions, training, and client support. I've also served as a process trainer and SPOC, helping teams resolve queries and improve documentation.

Experience

Work history, roles, and key accomplishments

Current

Process Specialist (RTR)

Current

Infosys Limited

Apr 2024 - Present (2 years 5 months)

Performed interim accrual bookings, prepared and posted journal entries, and conducted reconciliations to ensure accurate financial reporting. Also prepared SOPs and acted as a process trainer and single point of contact for reporting.

Record To Report General Ledger Accountant Accruals Journal Entries Reconciliations SOP preparation Process Training SAP FI CO NetSuite Power BI SAGE Salesforce ClearTax Xelix IFRS US GAAP Audit Support KPI Management SLA Management

Lead Accountant (RTR)

Kitchenomiks

Jul 2023 - Nov 2023 (4 months)

Planned and organized program milestones, handled client calls, performed accrual bookings and reconciliations, and acted as process trainer. Reported dashboards and escalated customer calls.

Record To Report Accruals General Ledger Accountant Vendor Reconciliation Process Training Client Communication Dashboard Reporting RCA Team Building

Accountant (RTR)

Licious

Aug 2022 - Jun 2023 (10 months)

Performed bank and vendor reconciliations, accrual and cost bookings, and prepared SOPs during transition. Also modeled training modules for new hires and audited SOPs for new businesses.

Record To Report Bank Reconciliation Vendor Reconciliation Accruals Cost Bookings SOP preparation Process Mapping Training Module Development

Associate (RTR)

Indecomm Business Services

Mar 2021 - Aug 2022 (1 year 5 months)

Managed accrual bookings, prepared prepaid reports, performed reconciliations and variance analysis, and executed month-end closing tasks. Also updated SOPs and coordinated client needs and IT issues.