Kumuda Venkatesh

About Kumuda Venkatesh

At H&M, contributed to accounts receivable processes, leveraging expertise in SAP FEBAN, cash in transit, and sales reconciliation to support financial efficiency and accuracy. Previously held roles at Capgemini and Royaloak Incorporation, demonstrating consistent growth and commitment to excellence in financial operations. Holds an Mcom in Accounting from Presidency College, Bangalore, and a degree in Accounts and Taxation from Jnanajyothi Degree College. Motivated by a passion for optimizing financial workflows and fostering effective collaboration, with a focus on delivering results in accounts receivable and related domains.

Experience

1. Process Associate (A3 Grade) at Capgemini Technologies Private Limited

   Capgemini

   Mar 2022 — Present

   As a highly skilled financial professional, I have gained valuable experience in Accounts Receivable, Order to Cash, Cash Applications, Financial Consolidation, Reporting and Analysis, and Customer and Receiver Data Management. Currently, I am working as a Process Associate with A3 Grade for a Business Process Outsourcing Financial Activities project called FEDEX. I handle the financial activities for multiple countries, including Sweden, Switzerland, and Slovakia. In my current role, I handle customer and receiver queries, create customer accounts, and set up accounts to post entries. • Experienced in Business Process Outsourcing financial activities, contributing to the success of the FEDEX project by leveraging expertise in accounts receivable, O2C billing and shipment, financial reporting, consolidation, and analysis. • Manage customer and receiver data, handling inquiries and creating customer accounts while ensuring accurate posting of entries. • Optimize overall production processes, proactively identifying areas for improvement and implementing measures to enhance customer satisfaction. • Maintain timely and accurate records of all customer activities, cross-verifying customer accounts in Mainframe and taking corrective action as needed. • Utilize advanced knowledge of CDB tool to create new customer accounts, perform daily CDB activities, and consolidate customer data on a regular basis. • Analyze documents provided by clients to ensure alignment with their requirements, taking corrective action as needed. • Proficient in using various tools such as EMMAEDOC, ALLABOLAG, HITTA, Spotfire, and EISTC portal while also being able to extract the reports.

Education

• Jnanajyothi Degree College, CA 23, 3rd Cross, Yelahanka New Town, Bangalore 64

  Jnana Jyothi degree college Banglore , Acconuts and Taxation

• Presidency College, Bangalore

  Mcom, Accounting