Krishna Murthy

• Interview stakeholders to obtain an understanding of the risks impacting the integrity of the company's financial statements, compliance with policies and procedures, security of assets, efficiency of operations, and the respective controls have established to address those risks.
  Develop and perform tests of controls and assess the adequacy of their design and performance.
  Analyze data obtained from ERP and other key business systems.
  Draw conclusions on control effectiveness based on the facts assessed.
• Draft formal written audit recommendations to address gaps in controls and compliance
• Prepare and communicate findings and conclusions during closing meetings with stakeholders
• Document all work in accordance with department policies and procedures, and respond to review comments from supervisors
• Provided exceptional service by promptly addressing any customer inquiries or concerns regarding meat products, preparation methods, or dietary restrictions.

In the area of Financial Planning and Analysis, I have been instrumental in budgeting, forecasting, and variance analysis. Experience in strong analytical skills have enabled me to provide valuable insights and recommendations that have driven financial performance and strategic decision-making.

• Led rebate calculation and payout management for APJ region, ensuring accuracy and timely payments.
• Collaborated with stakeholders to improve payment processes and support organizational initiatives.
• Instrumental in budgeting, forecasting, and variance analysis.
• Contributed to revenue growth by identifying new market opportunities based on thorough industry research and analysis
• Assessed data modeling and statistics to integrate high-level business processes with data rules

• Reduced aged receivables by diligently following up on overdue invoices and negotiating payment plans with clients.
• Supported company growth by effectively managing an expanding portfolio of client accounts without sacrificing quality or timeliness of collections efforts.
• Supported monthly financial close procedures by generating detailed reports and analyses of outstanding receivables.
• Maintained strong relationships with clients through professional communication, leading to increased client satisfaction and faster payment cycles.
• Improved accuracy of customer records by regularly updating account information and reconciling discrepancies in a timely manner.
• Led change management initiatives to drive organizational transformation without compromising employee morale or productivity levels.
• Increased sales through effective merchandising strategies and targeted promotions.