K VENKAT SUBRHMANIAM
Bangalore
Summary
Seasoned Financial Management professional with proven expertise in accounting processes, systems oversight, and compliance reporting. Knowledgeable about AP/AR, contract administration, budgeting, and all other aspects of successful financial operations. Talented team builder and supervisor with expertise in developing and maintaining consistent, accurate, legal accounting structures.
Overview
9
9
years of professional experience
Work History
Commercial & Collection Specialist
ABB India Ltd., Outsourced by ALP Consulting Ltd.
Bangalore
2022.06 - Current
- Submission of Invoice and other requisite documents
- Sale order & Project receivable liquidation
- Payment Collection & Accounting
- Updating of receivables statement & Collections forecast file updating
- New Bank Guarantee - for Adv/Retn payment: Format collection from the cust
- End & submission of BG and further follow-up
- Expired BG collection, TDS & GST_TDS collection
- Overdue reports for planning dates review
- Customer visit for GRN, Matls inspection, and other docs clarification for critical collections / Resolve documentation errors & account reconciliation
- Correction of collection entries, Open credits analysis, and closure, AR Balance review, AR reconciliation.
Executive, Accounts
Bhilai Engineering Corporation Ltd.
COB-5 Site, RINL, Visakhapatnam
2014.12 - 2022.06
- General accounting activities and recording of financial transactions, Maintaining Cash and Bank Books, Bank & Cash Voucher Preparation & Entry into Books
- Reconciliations of accounts and get to details for any discrepancies
- Accounting-related analysis and generate reports to support finance queries
- Month-end book closing and reporting activities
- Assisting team leader during the audits
- Sales & Purchase Bills Checking & Posting, Client Bill Preparation & Submission
- Review and Preparation of Budget & Actuals, Preparing Debtors/Creditors Reports
- Vendors Bills Checking and Entry in Books, ERP Software (IFS), Preparing the documents/records for the Finalization of Accounts
Education
M Com. -
Hemchand Yadav Vishwavidyalaya
Durg04.2023
P G D C A -
Makhanlal Chaturvedi Rashtriya Patrakarita Vishwavidyalaya
Bhilai06.2005
B Com. -
Pt. Ravishankar Shukla University
Durg04.2004
Skills
- Strategic and analytical skills
- Adaptability.
- Honesty and strong values.
- Strong communication skills.
- The ability to multi-task
- Leadership skills.
- Proficiency in spreadsheets
- Financial reporting entails
- Industry-specific knowledge.
- Keep learning.
- Assist in preparing Financial Reporting
- Client relationships
- Analyzing current strategies
- Developing improved action plans
- Strong problem-solving
Personal Information
Title: Commercial & Collection Specialist
Hobbies and Interests
- Community Service
- Painting
- Travelling
- Playing (Cricket, Football)
Languages
Telugu
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Timeline
Commercial & Collection Specialist
ABB India Ltd., Outsourced by ALP Consulting Ltd.
2022.06 - Current
Executive, Accounts
Bhilai Engineering Corporation Ltd.
2014.12 - 2022.06
M Com. -
Hemchand Yadav Vishwavidyalaya
P G D C A -
Makhanlal Chaturvedi Rashtriya Patrakarita Vishwavidyalaya
B Com. -
Pt. Ravishankar Shukla University
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