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
14
14
years of professional experience
Work History
Commercial & Collection Specialist
ABB India Ltd.
Bengaluru
06.2022 - 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.
Visakhapatnam
12.2014 - 06.2022
- 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
Senior Accountant
Gopal Industries
Bhilai
05.2010 - 10.2014
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Updated general ledger with latest entries.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Education
M Com. -
Hemchand Yadav Vishwavidyalaya
Bhilai, India04.2023
P G D C A - Diploma in Computer Application
Makhanlal Chaturvedi Rashtriya Patrakarita Vishwavidyalaya
Bhilai, India06.2005
B Com. -
Pt. Ravishankar Shukla University
Durg, India04.2004
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
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Telugu
Bilingual or Proficient (C2)
Personal Information
Title: Commercial & Collection Specialist
Hobbies and Interests
- Community Service
- Painting
- Travelling
- Playing (Cricket, Football)
Timeline
Commercial & Collection Specialist
ABB India Ltd.
06.2022 - Current
Executive, Accounts
Bhilai Engineering Corporation Ltd.
12.2014 - 06.2022
Senior Accountant
Gopal Industries
05.2010 - 10.2014
M Com. -
Hemchand Yadav Vishwavidyalaya
P G D C A - Diploma in Computer Application
Makhanlal Chaturvedi Rashtriya Patrakarita Vishwavidyalaya
B Com. -
Pt. Ravishankar Shukla University