1. Jagadish HV
E-mail: jagadish.hv87@gmail.com
Contact No:
Mobile: +91- 9945467884
Permanent Address:
#287, 16th
cross, 2nd
stage,
kumaraswamy layout, Bangalore -
78.
Personal Details:
Father’s
Name
H.C. Veeranna
Date of Birth 11th
July 1987
Sex Male
Nationality Indian
Marital Status Married
Passport H0938150
Languages:
English, Kannada,
Telugu, Hindi.
Hobbies:
 Playing Cricket
 Travelling.
 Listening to music.
Functional Expertise:
 Service Delivery
 Process audit
 Auditing
Industry Expertise:
 Finance & Accounting.
 Financial Planning &
Analysis.
 Sox Auditing & IFC.
Project Details:
 MBA – Study & Analysis of
Financial Statement and
Working Capital
Management of Mysore
sandal Soaps and
Detergents Pvt Ltd.
Company Details:
Accenture – Nov 2010 to
Sep – 2015.
KPMG – Sep 2015 to
Present.
Career Objective
Seeking for a challenging position in a quality and growth oriented
environment. Strong problem-solving and critical thinking. This is of satisfying
in nature, where my knowledge can be shared and enriched.
Personal Profile
 Good Analytical Skills with a proven track record of stabilizing the
process.
 Documentation and creating a teamwork environment to enhance
productivity
 Ability to work individually and closely with others to accomplish
assigned goals.
 Motivated self-starter and hard worker who can handle multiple
priorities and dead line.
 Good judgments and creativity.
 Ability to learn new technologies and techniques.
Academics
Examination College/School University
Year of
Passing
MBA
Nandi Institute of
Tech & Mgnt
VTU 2010
B.com
A.P.S College of
Commerce
Bangalore 2008
PUC
A.P.S College of
Commerce
P.U.Board 2005
X N.H.S Basavanagudi K.S.E.E.Board 2003
Technical Skills
 Adept in Tally 7, Citrix, SAP.
 MS Excel 2013, MS PowerPoint, MS Visio.
Key Skills
 Accounts Receivable, Billing and reconciliation of reports.
 Financial Reporting, Variance Analysis & Forecasting.
 Accounts Payable and Period-close consolidation.
 Sox Auditing, Process Audit.
 IFC
Professional Achievements
 Awarded for completion of successful remote transition.
 Awarded for proactive in meeting up the deliverables on time with
100% quality and accuracy.
 Appreciated from Manager for taking adequate responsibility in
stabilizing the processes.
 Represented team for internal audits with providing the accounting
data explanation to the Auditors.
 Appreciated for handling escalations from client and responded with
the resolutions.

2. Work Experience: 5.5 Years of Experience
My Experience covers, but it is not limited to the following,
Role and Responsibilities: – Accenture (November 2010 to September 2015)
 Accountable for LATAM New Market service accounting, which comprise of 13 countries
working as an Assistant Services Controller for Microsoft.
 Prepared the Desktop procedures with detailed process steps including process flows and
taken sign-off from the client.
 Handled and resolved the queries/issues raised by the team members and made the
process as GO-LIVE stage successfully.
 Discussions on the SLA protocol with clients and management to ensure that identified
transactions to be process within the agreed TAT (Turnaround Time).
 Prepared the Monthly, quarterly and yearly Reconciliation statements related to Prepaid
Expenses, Accruals and Balance sheet accounts.
Roles & Responsibilities – KPMG. (September 2015 – Present)
Working as “Consultant” in KPMG
 I responsibly performed internal control audits of the company's financial applications, and
procedures in conjunction with Sarbanes-Oxley (SOX) compliance, including functional
areas (All the nine finance process) for Vedanta & Balco.
 Responsible for executing client related engagements in the areas of governance, risk &
compliance (GRC), SOX 404, process reviews standard operating procedures.
 Responsible for overseeing the effective operation of the company’s internal controls over
financial reporting.
 Ensure that the work delivered is of high quality.
 Anticipate and identify engagement related risks and escalate issues as appropriate.
 Actively establish client (process owner/functional heads) and internal relationships.
 Assist Seniors & Managers in developing new methodologies and internal initiatives.
 Conducting walkthroughs with process owners and preparation of process maps.
Identifying risks and mapping controls to Risk Control matrix (RCM).
 Preparation of Test of Design (TOD), performing Test of Operating Effectiveness (TOE) and
Deficiency tracking, and Remediation Phases.
 Performing control testing and documentation for various in-scope business and IT
controls such as:- Business Process Controls: Financial Reporting Bank Reconciliations,
Purchase to Pay, Order to Cash, Payroll and Inventory Management, Fixed Assets.
 Review of working papers and client folders. Suggest ideas on improving engagement
productivity and identify opportunities for improving client service.
 Understand business & industry issues / trends. Identify areas requiring improvement in
the client's business processes to enable preparation of recommendations.
 Bird view on data analytics/science.
 Demonstrate an application & solution-based approach to problem solving technique.
 Attention to detail and mentor young interns and analysts within the practice.
 Contribute to knowledge management sessions within the practice.
 Performed SOX audit for all the 9 finance process i.e., OTC, PTP, HTP, FA, BC, Regulatory,
Inventory, IUT, Treasury.
 Currently working on IFC for Thought works, streamlining all the finance process as per
scoping.
Self-Declaration:
I hereby declare that the above furnished information is true to the best of my knowledge and belief.
Date: (JAGADISH HV)