Venkatesh C

About Venkatesh C

Pursuing as Business Financial Analyst in R2R Department part of Hewlett Packard Enterprise, India. A dynamic professional with over 10+ years of experience in Hewlett Packard Enterprise, India. Heading Order to Cash - Order Management, Rebates and Claims, MIS Reporting, AML - Anti Money Laundering, FITR – Field Inventory Trade Revenue – R2R.> I have a strong ability to Deliver Results in any type of environment I operate in as after having worked in the multiple domains, I have developed a strong understanding of different cultures and backgrounds. I also have a proven track record of consistently showing excellent Performance.> Sound understanding of end to end Quote to Cash, AML - Anti Money Laundering, R2R – Field Inventory Trade Revenue.> In my present capacity, I am responsible for the End to End activities of Inventory for the Regions – EMEA and AMS> Skills Entail - Risk Management and Compliance - People Management - Process Implementations - Client Relations - Metrics and SOW - Order Management, R2R, Quote to Cash

Experience

1. Business Financial Analyst

   Hewlett Packard Enterprise

   Oct 2014 — Present · Bengaluru, IN

   Pursuing as Business Financial Analyst in R2R Department part of Hewlett Packard Enterprise, IndiaA dynamic professional with over 10+ years of experience in Hewlett Packard Enterprise, India. Heading Quote to Cash - Order Management, Rebates and Claims, MIS Reporting, AML - Anti Money Laundering, FITR – Field Inventory Trade Revenue – R2R.Employment Details - HPE (Hewlett Packard Enterprises)Business Financial Analyst Field Inventory Trade Revenue Oct 2016–Till DateRoles and Responsibilities:> MEC activities should be done with in TAT on WD1, WD2, and WD3 WD4 without having delays and escalations.> Manage the Reconciliation process and escalate potential issues to the management team for timely resolution.> Posting Journal Entries and completing the MEC /NON – MEC Reports with in TAT> Clearing all the fallout accounts on timely basis> Reconciling the Accounts and Uploading it on “CERT” with in TAT> First point of contact for the Mexico, Peru and Venezuela> Responsible for the sending the Missing Invoice Report> Proper follow up on Aged Open Items and also having a regular calls with Business Units> Monitor and clear the adhoc request with in TAT> Handling the BU’s and Controllerships queries, calls and helping them to resolve their issues on Priority> Ensure that all my objectives are met with accuracy and TAT> Supporting the Auditing teams Internal/External providing the relevant data, which helps to close the auditing successfully.> Providing the BSR file on time to the controllerships> Preparing & compiling various reports pertaining to the process and productivity> Having a monthly review with key stake holders> Meet SOW Commitments (Accuracy, TAT, Recons upload)> Reporting and Analyzing the P&L Impacts on a monthly basis> Responsible for the sending the monthly Metrics, SOW to the Management.

Education

• Bangalore University

  Bachelor of Commerce - BCom, Accounting and Finance

  2005 — 2007