Harish Reddy V
Finance Lead - Terex India Pvt Ltd
Bangalore
Summary
Experienced in financial principles and dedicated to professional growth in the finance industry, I possess a valuable skill set for any organization. Proficient in financial analysis, budgeting techniques, Excel, and financial modeling software, I contribute effectively to strategic decision-making processes. Eager to utilize and enhance analytical and budgeting skills in a management role, aiming to make a significant impact on the company's financial success.
Overview
14
14
years of professional experience
3
3
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Finance Lead
Terex India Pvt. Ltd.
Bangalore
09.2021 - Current
- Spearheading the day-to-day operations of P2P team with 25 members, identifying, and implementing strategies for building team effectiveness by promoting a spirit of cooperation between team members
- Closely tracking teams' performance and ensure to cater the training in case if there is any gap in training
- Managed Invoice processing, Verification, Helpdesk, Month end closing, Travel & Expenses, Accounts Receivables & Payments.
- Making sure that Invoices are verified and processed within 48Hours of TAT
- Developed financial models for business forecasting, facilitating data-driven decision making.
- Reducing multiple touches on invoices which have a direct impact on POT metric
- Mentored junior staff members on finance best practices, fostering a culture of continuous learning and development.
- Handling escalations with a quick turnaround RCA for the same
- Setting out quality standards for various operational areas, ensuring a high-quality customer experience, while adhering to the SLAs and work as per the standard operating procedure
- Managing service operations for rendering and achieving quality services; providing first line customer support by answering queries & resolving their issues, ensuring minimum TAT
- Doing appraisal of the team and providing the feedback on the performance and showing the road map for growth and development
- Enhanced profitability by analyzing pricing structures and recommending adjustments based on market dynamics.
- Conducted thorough financial analysis to identify areas for growth and improvement opportunities.
- Spearheaded process improvements within the finance department, driving increased productivity levels among team members.
Senior Officer - Accounts Payable
Robert Bosch Engineering & Business solutions
Bangalore
04.2021 - 09.2021
- Processing of PO and FI invoices
- Processing of discount invoices on priority to gain the discount
- Allocation to the team based on the location wise
- Conducting weekly meetings with Team on Productivity
Process Lead - Accounts Payable
Lafarge Holcim Global Hub
Mumbai
07.2017 - 04.2021
- Supervising a team of P2P Experts, consisting of 14 members majorly working on Procure to Pay - Invoice Processing and Investigating Complex Invoices and Follow-up with Suppliers /Client and related team based on Issue
- Working on Process Transition from Europe to India for Multiple Countries and representing P2P Stream on Transition phase calls with Clients & Business
- Preparing Ageing report and monitoring daily volume and Work allocation to team members
- Handing Automation process for Multiple countries with 3-way Match invoicing
- Working with others team for the Process Improvement Idea's and working on these projects
- Monitoring and controlling all the Invoices that are processed within agreed SLA and TAT
- Handling Critical and High priority Internal and Customer escalations with efficiency
- Posting Critical Monthly Invoices and Transport bills on priority with GST and TDS section & Handled Vendor Queries and coordinating with procurement team for GR related Issues
- Understanding and following the relevant SOP while processing and providing inputs to process improvement teams
- Maintaining Process tracker, Errors log, Minutes of meeting regularly
Associate - Accounts Payable
Robert Bosch Engineering & Business solutions
Bangalore
11.2010 - 04.2017
- Processing PO/Non-PO, Partial payment Invoices, Discount Reclamations, Payment Reminders
- Removing vendor ID locks & creating new vendor ID's as per the necessity of team to complete
- Following up of discount tickets to pay as early as possible to achieve Team targets
- Validating the documents which are scanned in OCR/e-Flow system
- Achieving the daily target in Processing and Following 4 eye principle in validation & Processing of documents
- Processing Invoice for the German clients in SAP/PR1 system
- Handling team cancellation as a part of quality check
- Supporting in Business Workplace E-mails to redirect the Workflow to respective users and training new joiners for validation & Processing
- Coordinating with the Team and attending the all the Team meeting & KM Sessions
- Identifying the areas where they can automate the posting of Invoices and Eliminate unwanted steps
Education
Bachelors of Commerce - Accounting
Emeralds Degree College
Tirupathi 07.2011 - 05.2014
Skills
Skilled in ERP Software Implementation
Cash Flow Optimization
GAAP Compliance
Internal controls
Capital Expenditure Analysis
Customer relationship development
Strong Oral and Written Skills
Strategic planning
Financial Data Analysis
Operational Efficiency Recommendations
Accomplishments
- Part of the team to achieve Zero Pending documents on daily basis.
- Awarded Best Validator for validating 600+ documents in a day with quality.
- Received Best Performer Awards for the months of March '15. Processed 500+ tickets in a day, received Best Performer Award for the month of October 2015.
Father's Name
Chengal Reddy V
Personal Information
- Date of Birth: 04/03/93
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Disclaimer
I hereby declare that all the above furnished details are true and correct to the best of my knowledge and belief.
Key Skills
Operating knowledge of MS Office (Word, Excel and Power Point), Internet & Lotus Notes, Outlook, ERP & SAP (FICO) i.e. AP, Oracle, Certified Lean Six Sigma Black Belt
Certification
Six Sigma - Black belt
Timeline
Finance Lead
Terex India Pvt. Ltd.
09.2021 - Current
Six Sigma - Black belt
08-2021
Senior Officer - Accounts Payable
Robert Bosch Engineering & Business solutions
04.2021 - 09.2021
Process Lead - Accounts Payable
Lafarge Holcim Global Hub
07.2017 - 04.2021
Bachelors of Commerce - Accounting
Emeralds Degree College
07.2011 - 05.2014
Associate - Accounts Payable
Robert Bosch Engineering & Business solutions
11.2010 - 04.2017
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