Venu Gopal Minnikanti Venkata
Finance Manager - R2r @CBRE
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WORK HISTORY
Finance Manager - R2r @CBRE
Hyderabad, IN
Preparing insightful reporting and analysis on monthly financial performance to support management decision-making, and identify significant trends/issues, e.g. monitor performance against forecast and pipeline & provide sound variance commentary. Oversee the financial processes (billing, accruals, MEC etc.) and ensure the impact on the account financials is closely monitored and addressed Providing finance business partner support to the operations team and directors, with financial insights and understanding of key drivers and trends influencing the account. Analysis of sales/margins - volume, price, mix vs. forecast - identifying issues, recommending actions, measuring outcomes. Leading and improving the budgeting and forecasting processes including agreeing, reviewing, and challenging commercial targets with business/department leads. Managing ongoing forecasting and finance review to ensure commercial risks and opportunities are highlighted. Coordinating and leading the annual financial planning process. Providing baseline modeling and scenario testing for new business opportunities. Driving margin enhancement initiatives. Assisting with commercial proposals; and supporting the sales, pricing, and transition teams on the RFP (tender) process. Develop and improve accounting & control processes to ensure that results are reported appropriately and on a timely basis. Driving the monthly business performance management process with senior management, ensuring accurate and timely delivery of information. Monitoring and partnering with clients to ensure a healthy AR position is maintained and resolving disputed invoices. Monitoring and partnering with the payables team to ensure all vendor payments are disbursed timely.
EDUCATION
Indian Institute of Modern Management
Master of Business Administration (M.B.A.), Accounting and Finance
Sri Ramachandra Arts and Science College, Kothagudem.
Bachelor’s Degree, Business/Commerce, General
ABOUT VENU GOPAL MINNIKANTI VENKATA
A total of 24 Years of candid experience, 17 years in USA Accounting, USA Payroll Activity, 5 Years of Indian Accounting experience, and worked on ERPs like QuickBooks, SAP, and Oracle 11i. Transitioned activities from Houston to Hyderabad and worked in New Jersey for four months to stabilize the process and prepared SOPs on US Payroll and End to end-to-end accounting for US IT Consulting Firm. Most exposure towards Bank reconciliations and month & quarterly closing activities in GL team and Payroll activity in ADP payroll and Quick Books. Worked on Oracle 11 i, SAP, and Quick Books. Experience in handling a team of 6 to 10 members. Worked in multiple shift timings as per the business requirement. I have a Valid USA B1/B2 VISA.
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