Ravi Madegowda Email & Phone Number

Bengaluru, Karnataka, India

1. Leveraging efforts to support client’s compliance related requirements & requests though independent resolution to achieve client satisfaction. 2. Supporting client Service teams through timely client inquiry resolution and phone support to assist with client resolution and satisfaction. 3. Ensuring all related areas of uncertainty are raised to be addressed by the Legal and Compliance teams. 4. Maintaining a list of high risk entities and delivery Deliver of a Know Your Business Partner (KYBP) system to ensure all material Vendors/Suppliers are carefully checked for ethical standards prior to acceptance into the Argus supply chain.5. Supervising and overseeing the company-wide supplier contracts’ database including ad-hoc support to the Compliance team on project type activities and potential support for Company Secretarial activities. 6. Responsible for protecting, securing, and proper handling of all confidential data to ensure against unauthorized access, improper transmission, and/or unapproved disclosure of information that could result in harm to clients.7. Strictly following risk modules standards such as Sanctions and Embargoes, Anti-Bribery and Corruption, Conflict of Interest, Confidentiality. 8. Initiating new assessments by filling in the business partner master data or request the vendor via dashboard on the platform.9. Conducting risk assessment to determine the relevant risk areas and executing a structured management plan and providing clear remediation measures to reduce the relevant risks based on the risk profile.

Bengaluru, Karnataka, India

1. Responsible for the step change, standardization and process harmonization of Master Data maintenance across GDBS served countries2. Implemented the creation and amendment of Customer Master Data in SAP for relevant markets within the agreed lead-times, and while maintaining business compliance.3. Created, Maintained Customer Master Data based on authorized business requests, according to the relevant policies and procedures4. Reviewed Master Data Quality to ensure data is accurate and complete.5. Worked with the Data & Information Governance team to ensure Diageo best practice for data quality is implemented.6. Completed and issued data-oriented reporting as requested on a timely basis.7. Trained new team members and provided basic insight for stakeholders on Customer Data related processes in SAP.8. Evaluated level of Right First Time requests versus rejections to identify any capability gaps to be addressed.

1. Developing and/or influencing new ideas/approaches. Establish procedures and practices which promote the adoption of appropriate solutions and sustainability of desired results.2. Assisting in the identification and development of Key Performance Indicators (KPIs) to objectively and continually assess process performance and determine process health.3. Staying up to date on industry trends and innovations, changes in accounting rules, and future finance system developments to be able to provide value-added input to the business4. Assisting on special projects and work streams requiring analytical skills and knowledge of systems/processes related to business acquisitions, financial systems implementations, upgrades, or changes in accounting policy.

United Arab Emirates

1. Ensured that the accounting department operates smoothly and handles communications between the different parts of the accounting department and other external parties. 2. Maintained records, prepare financial reports and paperwork, and ensure that all work is completed in a timely manner and in accordance with company, state, and financial regulations.3. Collaborated with other members of the accounting department to compile, analyze, and report financial data.4. Prepared journal or ledger entries, ledger scrutiny and reconciliations, weekly, monthly, and yearly financial reports and budgets.5. Assisted with tax preparation, audits, and identifying and resolving discrepancies.6. Acted as a point of contact between internal departments and accounting, serving as a liaison between accounting and external parties, including clients, suppliers, and lenders.7. Used bookkeeping software and entering information into company files or databases, ensuring that all financial records are complete and accurate.

Bengaluru, Karnataka, India

1. Maintained pertinent records and handling relevant inquiries, organized and streamlined accounts payable and receivable.2. Ensured accurate documentation and records proficiently to ensure correctness and promptness of deliverables.3. Handled and resolved inquiries regarding billing problems and disputes, and keep spreadsheets for reconciliation purposes.4. Handled utility and other bills swiftly, ensured accurate billing of customers, handled billing problems and disputes.5. Liaised with various parties to gather and share relevant information, made required adjustments to customer accounts.6. Entered adjustments into Oracle Utilities Customer Care and Billing (CC&B) system.7. Leveraged concrete efforts to improve and redesign processes.

1. Analyzed the client requirements and specifications of the projects, ensured targeted collections are met on a daily/monthly basis.2. Ensured timely payment of company bills and debts are collected, implemented and enforced financial and inventory controls.3. Staying current on the company, local, state, and federal financial regulations and policies.4. Processed claims and ensures collections are met.5. Analyze the rejected/denied claims and understand the reasons for rejections/denial and reprocess the same for payment6. Meet the productivity targets of clients within the stipulated time7. Ensure that the deliverables to the client adhere to the quality standards8. Ensure follow-up on pending claims, prepared and maintained status reports

Bengaluru, Karnataka, India

1. Prepared and maintained accounts monthly, quarterly and yearly, ensured ledgers are reconciled on a monthly basis.2. Supported various internal and external audit related activities.3. Reviewed and verified employee expense claims, approved the expenses for payout and ensuring the claims are in agreement with company expense policy.4. Provided timely and effectively communicated responses to internal and external inquiries.5. Summarized the financial status by collecting information, preparing a balance sheet, profit and loss statement, other reports and models6. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.7. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records8. Paying employees by verifying expense reports and preparing pay checks9. Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance10. Preparing analyses of accounts and producing monthly reports & Continuing to improve the payment process

Master Of Business Administration - Mba, Accounting And Finance

Activities and Societies: Volley Ball , Travelling

Bachelor Of Commerce - Bcom, Business/Commerce, General