Venugopal B V

• Evaluated employee performance and coached and trained team members, increasing quality of work and employee motivation.
• Optimized cash flow management, leading to improved liquidity for the organization.
• Mentored junior finance staff members, fostering a culture of continuous learning and professional development.
• Spearheaded successful financial audits by maintaining accurate records and documentation.
• Reconciled balance sheets and income statements each month.
• Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
• Boosted employee satisfaction through regular performance reviews, constructive feedback, and personal development plans.
• Collaborated with cross-functional departments to drive cohesive efforts towards common goals and objectives.
• Enhanced team productivity by implementing efficient task delegation and time management strategies.
• · Responsible for the Processing Journals, Query handling, Reconciliation of General Ledger, Month End closing, Intercompany recon
• Short term debt calculation
• · Posting revaluation and translation
• Financial controlling activities: Comparing Budget v/s actuals of Sales and General admin departments
• Sole responsible for MR11 and MR 22 activities
• , Responsible for tag post (Physical Vs System stock),
• Analysis of cost current month Vs previous month and previous year with same period

Record to report

• Strengthened internal controls by conducting regular audits and recommending corrective actions as necessary.
• Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
• Posting Journal entries, preparations of Monthly provisions for various expenditures like, Freight, electricity and other expenses,
• Posting Tax accrual entry, Responsible for posting prepaid amortization journals,
• Reconciliation of Balance sheet and P& L accounts review and highlighting action points,
• Coordinating with Cost center owners and passing rectification entries as per the review & action points highlighted, Calculating and Issuing SLA intercompany invoice to other Affiliates,
• Yearend Audit support to US Affiliates,
• Intercompany: Issuing intercompany invoices, reconciliation and accounting intercompany payments,
• Fixed assets: Project creation & budget upload, WBS creation, CWIP settlement, Final asset capitalization, Depreciation, asset transfer, retirement, impairment and sale,
• Coordinating with statutory Audit and Internal audit,
• Ensuring the smooth process delivery and meeting the SLA’s at all time

General ledger

• Review Journal entries, preparations of Monthly Accruals for various expenditures like, Freight, electricity and other expenses,
• Review Tax accrual entry,
• Responsible for posting prepaid amortization journals,
• Reconciliation of Balance sheet and P& L accounts review and highlighting action points,
• Year end Audit support to local and global audit,
• Coordinating with Controls team if any query, Ensuring the smooth process delivery and meeting the timeline,
• FX calculation, Reporting other Web schedules,
• Preparation of MIS reports for POR ageing, AP ageing, Bills Payable and Freight MIS
• Identified opportunities for continuous improvement through data analysis and process evaluation.