Venkata Padmanabhan
F&A Ops Mgr - P2P, O2C, Process Automation at Sutherland Global Services
- Role
- Manager - F & a Operations at Sutherland
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Venkata Padmanabhan
I have over 20 years of experience in leading and managing Finance & Accounts, Travel & Expenses and Transitions processes for reputed clients in UK and US. I have gained extensive experience in process transitioning and reporting skills related to insurance claims, vendor payments, vendor management, 1099 reporting (US) and travel and expensesThese qualities, combined with my dedication and tireless work ethics, should enable me to make a positive impact in your organizationMy résumé is enclosed for your consideration. Should you have any questions or wish to schedule an interview, please do not hesitate to call me at +91••••••••91. I look forward to hearing from you soon.
Experience
Manager - F & a Operations
May 2011 — Present · Chennai, IN
From May 2011 in Sutherland Global ServApr 2021 to till date - Associate Mgr. Order Mgt, AP, Travel exp, BRS, Adjustment postingsSep 2016 to Sep 2020 – Senior Team Mgr (SD): Accts Pay / AR / T&E / BRS / Journal PostingsJun 2014 to Aug 2016 – Team Manager: Control & Compliance May 2011 to May 2014 – SME: Team Lead | Accts Pay / T & EAchievements in Sutherland:Transition: successful transition from US Clients (San Antonio) – 2 monthsTransition: successful Internal transition from KL SGS to Chennai (GPC) – 4 monthsYr 2014 - Received client relationship award from client 2018 – Best Team award ($300) & leadership award ($650) from Client (US)Expertise in IRS Tax filing – 1099 Reporting (US)Worked with the IT technology team in implementation of Workflow tools.RPA Implemented – PO Invoices automated post transition phase (2011)RPA Implemented - Telecom Inv & Cash Apps.(Currently in Production)RPA Billing Automation – Auto billing for Policy Invoices (insured)- 2017RPA WIP – Drop down listing of GL Codes for Non PO InvoicesRPA WIP – 1099 / 1042: Robot to match & replace Vendors based on the Wire payment data & VM Team Mgt Role:Approving – Manual adjustments due to discrepancies / ExceptionApproving - Manual Posting of Invoices, Journals for Interco / Bank TransfersAP Accruals (Month End Postings) Handling Monthly meetings with respect to Process impr & challenges.Invoice approvals for Adhoc request Monthly BRS: Bank Reconciliation verification & approval.Approvals for Journal Entries posted.(EOM)- For Online payments made but missed to post the Invoice in our ERP within the particular month.SCM - Stock & Material Planning / Customer Relationship• Responsible to Plan Raw Materials based on Customers Forecast & other internal request.• Follow up with Vendors on a regular basis to ensure the requested RM’s are fulfilled
Education
University of Madras
B.Com, Commerce
1997 — 2000
Madurai Kamaraj University
MBA, Finance
2002 — 2005
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