Mahesh Maralawadi

Finance & Accounts professional with 22+ years of expertise in Accounts Payable (P2P), Accounts Receivables (O2C) Operations, Intercompany Accounting, Financial Transitions, and People Leadership. Proven success in leading large teams, optimizing AP functions, and delivering global process improvements using ERP tools like SAP (ECC, S4/HANA) and Oracle. Known for driving high-impact initiatives, automation, and reporting accuracy in shared services environments.

Service Delivery Manager (SDM) – Accounts Payable, Accounts Receivables, R2R at Capgemini Technology Services Bangalore (2009-03 – Present)

Led a 175-member team across global hubs in AP, AR and GL operations with expertise in SOP development, transitions, audits, compliance, and month-end close processes.

• Led a 175-member team across global hubs in AP, AR and GL operations
• Managed SOP development, AP transitions, audits, and compliance
• Oversaw month-end close, productivity/KPI dashboards, and S4/HANA migration
• Strengthened vendor relationships, conducted recruitment and training
• Achievements: Certificate of Excellence – AP Transition, Multiple Awards – Customer Delight & Performance

Junior Executive – Intercompany & Indirect Tax Department (VAT) at Sobha Developers Ltd (2007-07 – 2009-01)

Handled intercompany accounting, VAT compliance, and ledger reconciliations for multiple entities.

• Preparation of MIS Reports, VAT Returns & VAT E-filing
• Reconciliation of intercompany ledgers. Accounts Payables & Receivables
• Reconciliation of Local tax ledgers
• Maintenance of sales agreement

Jr. Executive – End to End Accounting at Meyer Health Care Pvt. Ltd (2005-04 – 2007-01)

Managed end-to-end accounting operations including journals, reconciliations, and intercompany transactions.

• Preparation of Purchase, Sales & Other expenses journals, Bank Reconciliations
• Managed end-to-end intercompany transactions and audit documentation
• Handled reconciliations, accruals, and compliance for multiple entities
• Reconciliation of Bank, Debtors, Creditors statements

Bachelor of Commerce in Commerce – Bangalore University (2003)