Summary
Work History
Education
Skills
Softwareskills
Personal Information
Languages
Timeline
Generic

Venkatesha C

Accounts and Finance
Bengaluru

Summary

Manager accounts and Finance with 12 years of experience in all areas of Accounts and Finance.

Work History

Senior Executive, Finance and accounts

Medi Assist India TPA Pvt Ltd
  • Vendor Invoice Verification as per the Terms and Conditions
  • Vendor invoice Accounting in SAP
  • Vendor related NEFT, RTGS, cheque Payments and payment advice on billing basis
  • Vendor ledger Reconciliation
  • All Statutory payments ESI, PT, PF and LWF
  • Communication with Branches for Branch Expenses
  • TDS, Service tax payments and Accounting
  • Employee related Salary and other payment
  • Bank Reconciliation
  • Documentation of Bills, voucher and Fixed Asset
  • Internal and external Audit Coordination
  • Building Rent and utility payments on time
  • Petty Cash Handling, MF, FD Investments and Bookkeeping.

Record to Report Process Analyst

Accenture Services Pvt Ltd
08.2014
  • Successfully completed 5 remote transitions where new projects were brought to the team
  • Cleanup of deferral open line items from suspense account
  • Received appreciation and rewards from Client for resolving critical issues.

Manager, Accounts Payable

Phasorz Technologies Pvt Ltd (MediBuddy)
- Current
  • Planned and executed migration from Tally to SAP
  • Implemented SOPs for accounts payable process
  • Received appreciation and rewards from CFO for successfully completing transition and audit completion on time
  • Received appreciation from CFO for updating all the bank authorization matrix and signatories
  • Setup process for associates to carry out reconciliations
  • Automated routine AP process and productivity improvement.

Education

B.com, Second -

KSOU Mysore University, Karnataka

ITI, First - undefined

Govt ITI Chickamagalore

S.S.L.C, First - undefined

Chowdeshwari school Tanigebylu

Skills

Good verbal and written communication skills, creative thinking, willingness to learn, high level of motivation, positive attitude

ERP System Expertise

Financial analysis and reporting

Strategic business planning

Cash Flow Management

Investor Relations Management

Internal controls implementation

Working capital management

Tax Planning and Compliance

Resource Allocation Optimization

Stakeholder Communication

Performance metrics evaluation

GAAP and IFRS Knowledge

Process Improvement and Automation

Audit Coordination and Liaison

Audit preparation and response

Cost Control

Due diligence

Internal Controls

Debt management

Time Management

Problem-Solving

Problem-solving abilities

Multitasking

Excellent Communication

Team Collaboration

Active Listening

Softwareskills

SAP ECC, B1, Tally 6.3, MS-Office

Personal Information

  • Father's Name: Chinnatambi
  • Date of Birth: 01/10/86
  • Gender: Male
  • Marital Status: Married

Languages

English, Hindi, Kannada, Tamil, Telugu

Timeline

Record to Report Process Analyst

Accenture Services Pvt Ltd
08.2014

Senior Executive, Finance and accounts

Medi Assist India TPA Pvt Ltd

Manager, Accounts Payable

Phasorz Technologies Pvt Ltd (MediBuddy)
- Current

B.com, Second -

KSOU Mysore University, Karnataka

ITI, First - undefined

Govt ITI Chickamagalore

S.S.L.C, First - undefined

Chowdeshwari school Tanigebylu

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