Venkatesh Vedhakumar Email & Phone Number

Gurugram, Haryana, India

Credit Risk | Portfolio Monitoring | Risk Management

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

Pune, Maharashtra, India

Chennai

• Business Planning: Preparation of yearly budget and revised estimates every quarter. An end to end exercise that involves preparation of forecast income statement (product-wise), based on planned disbursal.• Business Development Activities:o Developing cost efficient channels for sourcing businesso Designing and Managing Contest to increase business penetration and productivityo Improving brand awareness amongst our target segment.• Financial Analysis: Profitability analysis by product, sub-product and by branch. Month-on-month performance evaluation and variance analysis of each element of income/expense at the respective levels.• Cross Sell: Interacting with Internal & External stakeholders and enhancing financial products penetration.• Project Feasibility: Developing feasibility study on expansion plans and proposals for new projects

Monitor actual and projected cost against budget, and against agreed expenditure* Provide periodical MIS to management and dashboard reports* Involved in capital budgeting and cash flow management* Co-coordinating with banks and managing modes of inflows* Ensuing control over funds and conducting periodical audit* Maintain & Analysis of General Ledger, Debtors and Creditors Ledger* Accounting and auditing E-commerce transactions and operations* Conducting risk analysis on transaction and authorization for processing the order* Periodical partner portal sales reconciliations* Preparing Order wise profitability and Order fulfillment reports* Managing and co-coordinating vendor payments* Reviewing and finalizing of partner portal agreements* Processing refunds to customer via payment gateways* Control over discounts for products and ensuing the bottom line of the transactions* Accounting Space Rental and other income* Entering the Cash collection Entries and Credit Card Entries in ERP on Daily basis.* Accounting & Reconciling, Bills payable and Bills Receivable* TDS Deduction, Payment and e-filing* Issuing of C form to the vendors on quarterly basis and F Form for Stock Transfer.* Preparing Bank Reconciliation Statement.* Inter branch reconciliation with head office account every month.* Preparing Store wise sales Vs collection reconciliation on weekly basis* Cash book and Bank book maintenance, Vouchers, Invoice preparation* Assisting Head finance for preparing presentation, consolidating reports & finalization of accounts

Mba, Finance & Accounts

B.Com, Finance & Accounts

Higher Secondry, Commerce