Basavaraj T. Kallur

Manager - Finance & Accounts
Bangalore, IN.

About

Highly accomplished Finance and Accounts Manager with over 18 years of progressive experience across construction finance, BPO operations, and vendor management. Proven expertise in optimizing financial processes, ensuring statutory compliance, and coordinating audits, consistently delivering robust financial controls and supporting strategic decision-making. Seeking to leverage deep domain knowledge and leadership capabilities to drive financial excellence and contribute to organizational growth within a forward-thinking environment.

Work

VBHC Value Homes Pvt. Ltd.
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Manager - Finance & Accounts

Bangalore, Karnataka, India

Summary

Led finance and accounts operations for a construction company, managing end-to-end financial processes from invoice processing and vendor management to statutory compliance and reporting, ensuring robust financial health and strategic decision support.

Highlights

Managed the complete lifecycle of vendor payments, advances, retentions, and reconciliations for a diverse portfolio of invoices, enhancing cash flow management and vendor relationships.

Prepared and presented critical financial reports, including GRIR, aging, cost-incurred, and supplier-advance analyses, enabling senior management to make informed strategic decisions.

Successfully coordinated all statutory and internal audits, achieving 100% compliance with financial regulations and maintaining a clean audit record.

Optimized and oversaw complex approval workflows for vendors, purchase orders (PO), work orders (WO), and service orders, significantly improving operational efficiency and control.

Ensured accurate and timely filing of monthly GST Returns and generated comprehensive MIS reports, providing key insights into financial performance and operational metrics.

Buildtec Contractors LLC
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Senior Accountant (General Accounting)

Dubai, Dubai, United Arab Emirates

Summary

Administered general accounting functions for a construction firm, overseeing daily financial transactions, payroll, and critical documentation to ensure accuracy and compliance.

Highlights

Managed daily petty-cash operations with meticulous accuracy, ensuring precise record-keeping and reconciliation in financial books.

Prepared and processed essential financial documents including purchase orders, material requisitions, and subcontractor agreements, safeguarding contractual integrity.

Administered and disbursed payroll for all staff and laborers, ensuring timely and accurate compensation.

Authored and reconciled all journal, purchase, and cheque-payment vouchers, upholding financial integrity.

Supported the precise preparation of Bill of Quantities (BOQ), directly contributing to accurate project cost estimations.

Cognizant Global Services Pvt. Ltd.
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Subject Matter Expert- Accounts Payable

Bangalore, Karnataka, India

Summary

Served as a Subject Matter Expert in Accounts Payable, overseeing invoice processing, audits, and reconciliations, while enhancing process efficiency and training new team members.

Highlights

Supervised and executed high-volume invoice approvals and processing utilizing iClear and KwikTag systems, significantly improving processing efficiency and accuracy.

Led comprehensive invoice audits within Navision, identifying and resolving discrepancies to ensure strict compliance and financial integrity.

Maintained accurate accounts receivable ledgers and performed reconciliations, contributing to robust financial reporting.

Generated weekly and monthly performance reports, providing actionable process insights that supported continuous operational improvements.

Mentored and trained new team members on complex Accounts Payable processes and systems, ensuring rapid onboarding and consistent performance across the team.

Education

Karnataka University
Dharwad, Karnataka, India

Bachelor of Commerce (B.Com)

Commerce

Skills

Financial Management

Financial Analysis & Reporting, RERA Compliance, Accounts Payable, Accounts Receivable, Construction Finance Operations, Audit Coordination, GST Returns, MIS Reporting.

Software & Systems

Navision, iClear, KwikTag Quadra, Microsoft Excel.

Operations & Leadership

Vendor Management, Client Management, Team Mentoring, Process Optimization, Workflow Management, Procurement, Invoice Processing.