Venkat Supreeth S
HPE (IC Operations) | US CMA | B.com Graduate | Finance | Accounting
- Role
- Finance Intern at Hewlett Packard Enterprise
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
Experience
Finance Intern
Sep 2024 — Present · Bengaluru, IN
Analyzed and resolved inter-company (IC) accounts receivable (AR) and accounts payable (AP) mismatches by identifying root causes and collaborating with relevant teams.Monitored and reduced IC mismatch values to maintain them below the defined threshold during month-end and quarter-end periods.Reconciled IC accrued accounts payable account - IC control account, ensuring accurate financial reporting and compliance.Prepared and posted journal entries (JEs) to clear mismatches as part of month-end closing activities.Gained hands-on experience in using SAP S/4HANA and Cadency for reconciliation, analysis, and reporting
Education
Bengaluru City University
Bachelor of Commerce - BCom
Institute of Management Accountants (IMA)
US Certified Management Accountant
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