Sandeepa Nayak profile photo 1 on Tal

Sandeepa Nayak

Finance Analyst at Amazon Service Delivery & Process Transformation I R2R, P2P, FPNA I Process Automation, Standardization, Transition Expert

Bengaluru

10+ years of work experience

Amazon
Oct 20251 yr 2 mosPresent

Bengaluru, Karnataka, India

AB InBev GCC India
Dec 20222 yrs 11 mosOct 2025

Bengaluru, Karnataka, India

AB InBev GCC India
Dec 20204 yrs 11 mosOct 2025

Bengaluru, Karnataka, India

a) Analysis and Reporting at BU level • Support monthly closing activities e.g., accruals, manual journal entries, review of entries to ensure the figures at month end are consistent and reflect the reality of the actual operations which are happening. Prepare financial results reports related to closing by reviewing country P&L costs. • Preparation and Submission of Supply chain financial report in excel and hold fully responsible to explain the Brewery and Logistics department Organic variance analysis. • Analysis of performance drivers of Supply chain financial data for Brewery and Logistics dept. • Review actual results and key variances against budget with drivers • Communication of eventual corrections in financial results. • Balance sheet and P&L consistency and reconciliation translate corrections into accounting entries. • Turn variance analysis into (corrective) business action plans. • Supply Country & BU business update: input of key business facts. • Standard Zone Supply Business updates text & comments on financial results for the BU and by country. • Ensure compliance with accounting principles, AB Inbev standards, policies, and procedures. b) Budgeting Cycle • Plan monthly/quarterly/yearly Business Unit & Country budget, forecasts and LE´s • Ensure adherence and compliance with all related accounting policies and procedures • Deliver overall input data to calculate Supply logistic drivers (Variable logistics cost, Fixed Logistics Cost and KPI's) estimates. • Provide agreed reporting (ex. Flexible budgets enabling Acct. Stand. Variance analysis. • Provide Supply costs/Zero based budget/KPI LE inputs and assumptions. • Provide agreed management reporting and reconciled Supply chain financials / Cognos reporting requirements. • Deep dive Risk &Opportunity assessment, benchmarking. • Identify and follow up actions to hit LE targets. • Validate business case analysis and forecasts.
Swiggy
Nov 20181 yr 7 mosMay 2020

Mangalore Area, India

Checks for Administrative / Marketing / Other Quotes sent for approvals by various departments Ensure timely delivery of materials/services. Maintaining marketing / Admin expenses tracker Weekly publish of Marketing & Administrative cost (simplifying recording of transactions and ensure correctness of data with ROI Analysis of marketing activities). Indirect cost saving initiatives (one that is reasonable and ensures win- win situation for all departments and ensuring quality of product / service). Maintain tracker for vendor payments. Vendor on-boarding.(VRF) Providing P&L Data - Total Commission earned, Admin and marketing expenses details.  Processing the advance payments to the vendors as per the payment terms. Provide Support for UE Reporting for Karnataka  Filing and maintaining all the documents for the audit purpose. PDP Checking, PDP ticketing adjustment and Manual adjustment recording and publishing of weekly data (Timely sending of data and ensuring correctness of the same). Monthly reporting of Accruals, Cash Recon, Inventory, Cash loss, reimbursement processing. Checking and processing Employee reimbursement. Resolving vendor queries and payment issues on priority. Providing Support to VM, Marketing and other teams to get the things done.
Landmark Group
Dec 20171 yrNov 2018

Bengaluru Area, India

• Handing the entire Purchase Requisition to pay (P to P) process. • Ensure timely delivery of materials/services. • VRF coordination, Follow up for Invoices, GRN and Settlement. • Verifying vendor documents and agreements. • Maintain tracker for vendor payments. • Maintaining tracker for vendor agreements and other details. • Processing the advance payments to the vendors as per the payment terms. • Amendment of Purchase orders and final settlement of payment to the vendors. • Filing and maintaining all the documents for the audit purpose. • Managing Indexing though Omni Flow (DMS). • Creation of new Item codes and Tax level setup in Omni flow. • Match Invoices and identify errors and resolve exceptions, prioritize invoices. • Effective in handling queries through calls and Email follow-ups.
Swiggy
Aug 20152 yrs 4 mosNov 2017

Bengaluru, Karnataka

• Preparation of Annexure and Invoices for the vendor through using ASAP utilities. • Providing support to the vendor management team through CMS updates. • Ensured timely payment of all vendor invoices. • Support management and business units through the preparation of trend and variance analysis. • Handling the Floating cash statements of entire Bangalore Region. • Preparation of bank and cash reconciliation, service tax reclaims Process. • Assisting to internal and statutory auditors to provide them with timely and accurate information as requested. • Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions, proportions and percentages. • Resolving monthly backlogged work, restored order and follow up with invoicing previously been missed out.

Sandeepa’s AI Stack

antigravity
antigravity

Education

Manipal Institute of Management, MAHE, Manipal

Master's Degree, Finance and HR

Manipal Institute of Management, MAHE, Manipal

20132 yrs2015

Bachelor's Degree, finance and Marketing

Madhava Pai Memorial College, Manipal

20103 yrs2013

Join Sandeepa and 10k+ other professionals on

Tal Boss

Tal is the app where bosses meet engineers & builders directly, without middlemen

Download Tal Boss

Sandeepa Nayak on Tal

Headline

Finance Analyst at Amazon Service Delivery & Process Transformation I R2R, P2P, FPNA I Process Automation, Standardization, Transition Expert

About

Lead a challenging career in the field of financial accounting & related areas in an esteemed organization with an opportunity to learn, perform and prove myself to be a value addition in asset side of my employer Balance Sheet. being a highly adaptable and flexible person I am very enthusiastic about the possibility to work with diverse team while managing sole responsibility .

Location

Bengaluru

AI stack

antigravity

Work experience

Finance Analyst at Amazon, Oct 2025 - Present · 1 yr 2 mos, Bengaluru, Karnataka, India

Senior Analyst at AB InBev GCC India, Dec 2022 - Oct 2025 · 2 yrs 11 mos, Bengaluru, Karnataka, India

Finance Analyst at AB InBev GCC India, Dec 2020 - Oct 2025 · 4 yrs 11 mos, Bengaluru, Karnataka, India, a) Analysis and Reporting at BU level • Support monthly closing activities e.g., accruals, manual journal entries, review of entries to ensure the figures at month end are consistent and reflect the reality of the actual operations which are happening. Prepare financial results reports related to closing by reviewing country P&L costs. • Preparation and Submission of Supply chain financial report in excel and hold fully responsible to explain the Brewery and Logistics department Organic variance analysis. • Analysis of performance drivers of Supply chain financial data for Brewery and Logistics dept. • Review actual results and key variances against budget with drivers • Communication of eventual corrections in financial results. • Balance sheet and P&L consistency and reconciliation translate corrections into accounting entries. • Turn variance analysis into (corrective) business action plans. • Supply Country & BU business update: input of key business facts. • Standard Zone Supply Business updates text & comments on financial results for the BU and by country. • Ensure compliance with accounting principles, AB Inbev standards, policies, and procedures. b) Budgeting Cycle • Plan monthly/quarterly/yearly Business Unit & Country budget, forecasts and LE´s • Ensure adherence and compliance with all related accounting policies and procedures • Deliver overall input data to calculate Supply logistic drivers (Variable logistics cost, Fixed Logistics Cost and KPI's) estimates. • Provide agreed reporting (ex. Flexible budgets enabling Acct. Stand. Variance analysis. • Provide Supply costs/Zero based budget/KPI LE inputs and assumptions. • Provide agreed management reporting and reconciled Supply chain financials / Cognos reporting requirements. • Deep dive Risk &Opportunity assessment, benchmarking. • Identify and follow up actions to hit LE targets. • Validate business case analysis and forecasts.

Finace executive at Swiggy, Nov 2018 - May 2020 · 1 yr 7 mos, Mangalore Area, India, Checks for Administrative / Marketing / Other Quotes sent for approvals by various departments Ensure timely delivery of materials/services. Maintaining marketing / Admin expenses tracker Weekly publish of Marketing & Administrative cost (simplifying recording of transactions and ensure correctness of data with ROI Analysis of marketing activities). Indirect cost saving initiatives (one that is reasonable and ensures win- win situation for all departments and ensuring quality of product / service). Maintain tracker for vendor payments. Vendor on-boarding.(VRF) Providing P&L Data - Total Commission earned, Admin and marketing expenses details.  Processing the advance payments to the vendors as per the payment terms. Provide Support for UE Reporting for Karnataka  Filing and maintaining all the documents for the audit purpose. PDP Checking, PDP ticketing adjustment and Manual adjustment recording and publishing of weekly data (Timely sending of data and ensuring correctness of the same). Monthly reporting of Accruals, Cash Recon, Inventory, Cash loss, reimbursement processing. Checking and processing Employee reimbursement. Resolving vendor queries and payment issues on priority. Providing Support to VM, Marketing and other teams to get the things done.

Accounts Payable Specialist at Landmark Group, Dec 2017 - Nov 2018 · 1 yr, Bengaluru Area, India, • Handing the entire Purchase Requisition to pay (P to P) process. • Ensure timely delivery of materials/services. • VRF coordination, Follow up for Invoices, GRN and Settlement. • Verifying vendor documents and agreements. • Maintain tracker for vendor payments. • Maintaining tracker for vendor agreements and other details. • Processing the advance payments to the vendors as per the payment terms. • Amendment of Purchase orders and final settlement of payment to the vendors. • Filing and maintaining all the documents for the audit purpose. • Managing Indexing though Omni Flow (DMS). • Creation of new Item codes and Tax level setup in Omni flow. • Match Invoices and identify errors and resolve exceptions, prioritize invoices. • Effective in handling queries through calls and Email follow-ups.

Reconciliation Executive at Swiggy, Aug 2015 - Nov 2017 · 2 yrs 4 mos, Bengaluru, Karnataka, • Preparation of Annexure and Invoices for the vendor through using ASAP utilities. • Providing support to the vendor management team through CMS updates. • Ensured timely payment of all vendor invoices. • Support management and business units through the preparation of trend and variance analysis. • Handling the Floating cash statements of entire Bangalore Region. • Preparation of bank and cash reconciliation, service tax reclaims Process. • Assisting to internal and statutory auditors to provide them with timely and accurate information as requested. • Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions, proportions and percentages. • Resolving monthly backlogged work, restored order and follow up with invoicing previously been missed out.

Education

Master's Degree, Finance and HR, Manipal Institute of Management, MAHE, Manipal

Bachelor's Degree, finance and Marketing, Madhava Pai Memorial College, Manipal

Sandeepa Nayak - Finance Analyst in Bengaluru | Tal