Viswanathan Lakshminarasimhan
chennai
Summary
Dynamic operations leader with extensive experience at Cohnreznick Professional Service Pvt Ltd, specializing in advanced financial reporting and team management. Demonstrated success in enhancing process efficiency and accuracy through effective use of ERP tools. Skilled in bank reconciliation, with a strong focus on maintaining robust client relationships. Aiming to leverage operational expertise to drive continuous improvement within an innovative organization.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Assistant Manager of Operations
Cohnreznick Professional Service Pvt Ltd
Chennai
08.2024 - Current
- As part of the Renewable Energy team for the Client Advisory services, My vital role would be leading and manage the general ledger team, ensuring the accuracy and timeliness of all financial data and reporting to US stake holder according to the predetermined deadlines
- Managed reconciliation of 50 complex bank accounts spanning multiple entities, guaranteeing accurate financial records
- Analyzed balance sheet reconciliation, work papers, and consolidated financial statements for all entities during month-end and year-end closing
- Validate and authorize diverse journal entries such as accruals, deferrals, prepaid, and inter company items
- Responsible to implement internal controls to ensure compliance and process efficiency
- Review the actual vs budget reports, including trend and variance analysis using the T12 trailing method. Preparing and submitting detailed financial reports—Trial Balance, General Ledger, and Journal Entries for Month-to-Date and Year-to-Date to US stakeholders, accompanied by relevant comments
- Responsible to manage 3 Renewable engery clients
- Reviewing and managing the addition of new prepaid expenses for the month in FloQast, while ensuring the accurate update of amortization periods for subsequent months to maintain financial accuracy
- Responsible for mentoring and training the team members, fostering professional growth and ensuring high performance
- Responsible to conduct KRA on monthly basis to
Team Leaders and associates - Handling client calls & Governance calls on a timely manner and drive through the updates/process improvements
- Used excellent problem-solving and issue-resolution strategies to rectify difficulties quickly and effectively.
- Maintained positive, professional working environment to optimise staff and customer satisfaction..
Manager of Operations
Metriqe Solutions
Chennai
07.2021 - 08.2024
- Responsible for managing overall performance and output of the team and review critical activities for MEC
- Final review of asset, liability, revenue, and expense entries by SKILLS, compiling, and analyzing account information
- Maintains general ledger by transferring subsidiary accounts preparing a trial balance.
- Overseeing & managing the accounting treatment on monthly basis for multiple Hotel Brands such as Hilton, Hyatt, Remington & Accor and performing Monthly balance sheet and income statement.
- Final reviewer & responsible on the Revenue Audit by looking to DRR (Daily Revenue Report) provided by the Property (Hotel)
- Handling 15 FTE's in team including Assistant Managers and Team leaders.
Team Leader
Teleperformance Global Pvt Ltd
Chennai
06.2019 - 07.2021
- Analyzed balance sheet sub-schedule.
- Facilitated collaboration between AP and AR teams, resulting in efficient financial statement preparation.
- Provided financial reporting and analysis as needed to the President and CFO including Cash Flow
- Reviewing Debtors Template with Ageing reports
- Reviewing process Adhoc journals for bank transactions for subsidiary company
Senior Client Specialist
Access Health Care
Chennai
06.2016 - 05.2019
- Performed reconciliation of payroll operations two times weekly every month for part-time as well as full-time workers.
- Review consistency of Accounts Receivable against AR aging report.
- Created SOPs to streamline the process of handling different types of contracts like cash-based, accrual-based and performance-based contracts.
- Prepared expense vouchers regarding program costs for the month, including PS and OTPS expenses.
Subject Matter Expert
Hewlett Packard
Chennai
11.2014 - 02.2016
- Managed daily AR, AP, and bulk invoice processing.
- Handled month-end close tasks via intercompany ICE submission to In-House Bank - AR.
- Downloading In-House Bank Statement Booking & AP/AR Payment allocation
- Perform inter-company reconciliation to eliminate variances.
Senior Process Associate
Tata Consultancy Services
Chennai
09.2010 - 04.2014
- Maintaining general ledger for both cash accounts and corporate accounts.
- Reconciling the cards settlement GL, cash account GL, and loan settlement GL.
- Maintaining of Cash monitoring by Daily FX rates of Different currencies
- Checking the reconciled data's and proofing for audit purpose updating and reviewing the daily MIS and monthly MIS
Education
Bachelor of commerce - Accounting
St. Joseph’s college of Arts and Science
Chennai, TN2010
Skills
- Certified in Accounting ERP tools like (Quick Books Online, FloQast, BillCom, Sage Intacct)
- Proficient in bank reconciliation software ( SAP, Oracle Fusion & Net Suit)
- Strong familiarity with accounting principles and financial systems
- Advanced knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, etc)
- Flexiable & Postive toward the work space
Education
other
Accomplishments
- Passion For Excellence Award in Cohnreznick Professional Service (with in 6 months)
- Great Leader award in Metriqe Solutions - 2023
- Metriqe Icon Award in- 2022
Languages
English
First Language
Tamil
Proficient (C2)
C2
Certification
- Quick Books Online & Quick Books Desktop
- FloQast
- Bill.com
- Sage Intacct
Timeline
Assistant Manager of Operations
Cohnreznick Professional Service Pvt Ltd
08.2024 - Current
Manager of Operations
Metriqe Solutions
07.2021 - 08.2024
Team Leader
Teleperformance Global Pvt Ltd
06.2019 - 07.2021
Senior Client Specialist
Access Health Care
06.2016 - 05.2019
Subject Matter Expert
Hewlett Packard
11.2014 - 02.2016
Senior Process Associate
Tata Consultancy Services
09.2010 - 04.2014
Bachelor of commerce - Accounting
St. Joseph’s college of Arts and Science
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