Venkatesh Ca

Venkatesh Ca Email and Phone Number

Assistant Manager at Genpact @ Genpact
new york, new york, united states
Venkatesh Ca's Location
Hyderabad, Telangana, India, India
About Venkatesh Ca

With credentials as a Cost Management Accountant (CMA) and Chartered Accountant (ACA), I bring to the table a documented success of nearly 8 years in managing overall accounting & finance operations with a fast-track career growth through impactful roles. I have delivered maximum business value through effective management of Financial Accounting, Accounts Payable & Receivable, Managerial Accounting, P&L Management, Auditing & Taxation, Cost Accounting and Account Reconciliation.After completing my articleship at Venkatesh Reddy & Co Chartered Accountants and Pulivarthi & Associates Chartered Accountants, Hyderabad as Audit Assistant, I took up a challenging position as Team Leader with Pulivarthi & Associates, Hyderabad. As a Team Leader, I established standard procedures, handled key accounts, vendor reconciliation, account receivables & payables and team members. My particularly strong domain knowledge and a logical user centric mind-set, persuaded me to start my own venture ‘Pulivarthi & Associates, Hyderabad’ in Dec 2013. Over the years, I emerged as an analytically astute professional with in-depth understanding of all phases of business and financial activities, analysing existing systems and procedures, preparing reports, assisting management in designing internal control systems to enhance business growth and maximising profits.I am a technically inclined professional experiencd in dealing with clients and providing ERP-SAP functional support including MIS & Report Design, SAP Configuration & Functional Skills in FICO Module and Data Migration from Legacy Systems to ERP. All through my career, I have demonstrated strong leadership skills and mentored my team in driving efficiency, customer satisfaction and business value. I believe that my strengths in business together with technology, an eye for detail and an ability to review bottlenecks would definitely steer process and operational excellence. Connect to me on cavenky86@gmail.com.

Venkatesh Ca's Current Company Details
Genpact

Genpact

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Assistant Manager at Genpact
new york, new york, united states
Website:
genpact.com
Employees:
95060
Venkatesh Ca Work Experience Details
  • Genpact
    Assistant Manager
    Genpact Dec 2016 - Present
    Hyderabad Area, India
    Monthly reconciliation for all P&L and balance sheet accounts, with no items open beyond agreed SLA.Effectively managing the team, keeping client expectation and SLA (Service Level Agreement) in mind.Ensure timely and accurate reporting of entity results in Hyperion Financial Management (HFM) with a 100 % score in completeness, timeliness and quality in reporting.Coordination with internal and external auditors, as required.Inter company reconciliation and recharges postings.Payroll analysis and bonus calculations.Review P&L and balance sheet on a monthly basis to ensure completeness and correctness report figures in HFM.Assigning & reviewing of monthly journals and P & L and Balance Sheet reconciliations.Process improvement initiatives.
  • Pulivarthi & Associates
    Audit Manager Cum Partner
    Pulivarthi & Associates Dec 2013 - Aug 2014
    Hyderabad
    As a Partner, I am exploiting subject matter expertise in spearheading accounting & finance, receivables & payables, MIS Management, SAP Updation & Reporting and Asset Management functions with key involvement in determining financial objectives along with preparing & implementing systems, policies & procedures to facilitate internal financial control in the areas of pricing, credit and collection. I am leading a team responsible for maintaining statutory books of accounts, reconciliation of financial statements and different accounts’ bank statement reconciliation, current assets reconciliation, vendor’s account reconciliation, party account reconciliations, etc. in compliance with the norms. In addition to this, I am responsible for fixed asset schedule preparation, reporting, payables & receivables and GL accounts extract from SAP. I am playing a significant role in managing asset by verifying physical stock and accounting deviations in the inventory books along with verification of internal controls and their effective implementation in stores.Most notable contrbutions made to the company till date are:► Instrumental in handling key clients’ portfolio including Tara Aerospace Systems Limited (Detailed Part Manu-facturing (Tata Sikorsky JV) unit), Tata Advanced Systems Limited (Sikorsky S 92 Helicopter Cabin Assembly Unit) and Bharti Airtel Limited► Functioned as Internal Auditor to Bharti Airtel Limited for physical verification and reporting of stock including tower material and SIMs and recharge cards on monthly basis for various warehouses and service centers► Contributing in migration of Tally Accounting Package into SAP ERP accounting packageI am offering a seamless service in managing preparation of transactions to upload in SAP, creating & retirement of Fixed Asset in SAP and posting of monthly depreciation entries.
  • Pulivarthi Consulting India Pvt. Ltd.
    Assistant Manager
    Pulivarthi Consulting India Pvt. Ltd. Jul 2011 - Dec 2013
    Hyderabad
    At Ditro Advanced Technologies, I proactively handled key clients including Viom Networks Limited, Tata Teleservices Limited and Tata Lockheed Martin Aerostructures Limited. I always delivered the highest level of proactive support in overseeing a gamut of activities pertaining to accounts receivable and payable management including IUC invoice & payment verification and reporting deviation to management, analysis of debtors & creditors and aging analysis, vendor payment process verification through SAP accounting system and reconciliation of incoming and outgoing interconnect Call Details Records (CDR) of Reliance and TTSL. I spearheaded efforts in dealing with vendors and customer to signoff the reconciliations as well as effectively handled the big IUC and TNLD TTSL customers and vendors of Reliance, Airtel and Vodafone. I proactively reported TDS shortage and excess booking followed by posting of correct entries in SAP and ensured verification of TDS compliance.Most notable contrbutions made to the company are:► Played an imperative role in identifying and reporting the discrepancies in Vendor & Customer Accounts while leading the Reconciliation Team - IUC Vendors & Customers at PAN Indian level► Single-handedly managed new work scope activities and established standard procedures with key involvement in motivating and handling team members to provide better coordination to the management► Facilitated as Team Leader in Vendor Reconciliation Process of Viom Networks Limited► Diligently handled over 100 vendors and customers reconciliation which includes 10% A class vendors
  • Pulivarthi & Associates
    Team Leader
    Pulivarthi & Associates Jul 2010 - Jun 2011
    Hyderabad
    In my next assignment with Pulivarthi & Associates, Hyderabad, I was recruited to manage a spectrum of activities including preparing and maintaining of statutory books of accounts, cash management and ensuring reconciliation of bank statements in compliance with the norms. I was successful in disseminating the assigned duties as per the specified Statutory & Tax Audit requirements and accounting standards as prescribed by the ICAI.► Effectively engaged in preparation of Projected P&L Account and Balance Sheet and matters concerning to Service tax, Income Tax and TDS Returns filing ► I also participated in concurrent audit of Andhra Bank and statutory audit of SBI and DCB Banks
  • Pulivarthi & Associates Chartered Accountants
    Audit Assistant
    Pulivarthi & Associates Chartered Accountants Feb 2009 - Apr 2010
    Hyderabad
  • Venkatesh Reddy & Co Chartered Accountant
    Audit Assistant
    Venkatesh Reddy & Co Chartered Accountant Oct 2006 - Jan 2009
    Tirupathi
    I commenced my career as an Audit Assistant and availed the opportunity of gaining prolific exposure in prepar-ing & analysing segment wise costing, profit and loss account, breakeven point analysis for different products and reporting to management, product cost sheet preparation and segregation of variable and fixed costs to products.

Venkatesh Ca Education Details

  • The Institute Of Chartered Accountants Of India (Icai)
    The Institute Of Chartered Accountants Of India (Icai)
    Chartered Accountant (Aca)
  • The Institute Of Cost Accountants Of India (Icmai)
    The Institute Of Cost Accountants Of India (Icmai)
    Cost Management Accountant (Cma)
  • S.V University
    S.V University
    B.Com. (Taxation)
  • Ap
    Ap

Frequently Asked Questions about Venkatesh Ca

What company does Venkatesh Ca work for?

Venkatesh Ca works for Genpact

What is Venkatesh Ca's role at the current company?

Venkatesh Ca's current role is Assistant Manager at Genpact.

What schools did Venkatesh Ca attend?

Venkatesh Ca attended The Institute Of Chartered Accountants Of India (Icai), The Institute Of Cost Accountants Of India (Icmai), S.v University, Ap.

Who are Venkatesh Ca's colleagues?

Venkatesh Ca's colleagues are Amit Goyal, Dhirendra Singh, Kanksha Dighe, Yasir Khan, Daniel Andrew Agong, John Ak, A.k Sivakumar.

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