---
title: "VENKATA REDDY A V - Financial Analyst in Bengaluru | Tal"
description: "Meet VENKATA REDDY A V, Finance and accounting professional skilled AR,R2R,O2C,SAP FI,GAAP and financial Reporting specialist. based in Bengaluru. AI stack includes gemini and notebooklm."
image: "https://tal.club/meet/ramesh-reddy/share-image"
---

# VENKATA REDDY A V on Tal

## Headline

Finance and accounting professional skilled AR,R2R,O2C,SAP FI,GAAP and financial Reporting specialist\.

## About

Finance and Accounting professional with 5\.6 years of experience across Accounts Receivable, Accounts Payable, General Ledger, Cash Applications, Account Reconciliations, Billing Operations, Credit & Collections, and Financial Reporting\. Experienced in supporting day\-to\-day accounting, reconciliations, month\-end close activities, knowledge of US GAAP/IFRS, SOX Compliance and audit support\.  Strong exposure to Tally ERP, SAP, WMS and Advanced Excel, with experience across global operations and an automotive manufacturing environment\.

## Location

Bengaluru

## AI stack

gemini

notebooklm

## Work experience

Financial Analyst at Unisys, Jul 2024 \- Jun 2025 · 1 yr, Bengaluru, Account reconciliations in Oracle cloud for P&L and Balance sheet Accounts and maintained supporting documentation for audit purpose, Investigate, resolve account discrepancies and conduct variance analysis\. • Prepare and Posting of Journals for accruals, prepayments, Bank, AR, AP and intercompany transactions, ensuring compliance with GAAP principles and internal controls\. • Pulling out AP, AR month end reports, reconcile and resolve variance discrepancies by passing adjusting entries • Assisted in month\-end and quarter\-end closing activities, ensuring timely completion of financial reporting\. • Uploaded and posted journal vouchers and created/processed recurring journals as part of GL activities\. • Performed variance analysis and collaborated with cross\-functional teams to resolve accounting discrepancies\. • Ensuring compliance with US GAAP and 100% SOX controls Supported documentation and audit\-readiness activities\.

Senior Associate at State Street, Nov 2023 \- May 2024 · 7 mos, Bengaluru, • Handled Cash Register, Cash Application, Accounts Receivable and account reconciliation activities\. • Processed debit instruction setups and coordinated mandate processing with banks based on billing\-team inputs\. • Extracted unapplied cash reports and applied customer receipts to appropriate invoices, Investigate and resolved unapplied and unidentified cash, maintained cash registers and aging reports\. • Performed payment reversals, customer account reconciliations, bank reconciliations and ensure compliance with accounting standards US GAAP and regulatory requirements and conduct variance analysis\. • Collaborate with internal and external auditors by providing necessary schedules, documentation, and explanations, ensuring 100% compliance with SOX controls\.

Senior Executive at Wipro, Feb 2022 \- Oct 2022 · 9 mos, Pune District, • Managed end\-to\-end O2C cycle, invoicing, collections, cash application, reconciliations and reporting\. • Review overdue customer accounts, aging reports, coordinate with customers resolve payment discrepancies\. • Applied customer payments with outstanding invoices, Investigate and resolved unapplied and unidentified cash, Processed customer refunds and payment reversals\. • Perform bank, customer accounts reconciliations, documentation support for audit and compliance purpose\. • Reduce DSO by 90% through proactive collection strategies like account reconciliation, customer follow\-ups\. • Collaborate with internal and external auditors by providing necessary schedules, documentation and explanations, ensuring 100% compliance with SOX controls\. • Assist in month\-end, quarter end closing processes related to AR compliance with US GAAP\.

Finance Executive at Hwaseung R&A, May 2019 \- Mar 2021 · 1 yr 11 mos, Penukonda, • Handled AR, Billing, AP, Cash Applications, Cash Flow, R2R, GL, Treasury Accounting and Revenue Accounting in an automotive manufacturing environment\. • Prepared daily cash inflow/outflow reports and monthly forecast\-versus\-actual cash flow statements\. • Managed banking activities, coordinated with banks and reconciled bank statements \(BRS\)\. • Recorded journal entries and performed ledger reconciliations; prepared weekly and monthly sales and purchase reports\. • Issued and processed invoices, maintained invoice records and prepared aging and customer SOA reports\. • Prepared AP reports and performed vendor/creditor reconciliations\. • Supported Statutory compliance activities like Making and Filing of TDS, GST and Other statutory compliance\. • Assisted with financial statements, budgets, forecasts, variance analysis and audit support\.

cashier accountant at Mahindra Home Finance, Mar 2017 \- Jan 2019 · 1 yr 11 mos, Nandyal, • Handled cash collections, cash applications, cash registers, cash\-flow forecasting, MIS reporting and credit operations\. • Applied customer payments to corresponding accounts and performed reconciliation\. • Prepared cash registers, aging reports and territory\-wise MIS reports for management\. • Processed credit applications, supported credit assessment/compliance and maintained documentation\. • Credit Risk Analysis, NPA Reduction, Delinquency control, cross functional collaboration, Process improvement, stake holder management, LTV, KYC Verification, Home loan credit\. • Conducted credit underwriting and risk assessment for home loan applications using CIBIL and Finnone LMS\.

## Education

Master of Business Administration \- MBA, Accounting and Finance, JNTU Anantapur

B\.COM\(COMPUTERS\), Accounting and Finance, Sri Krishnadevaraya University

[View the original profile](https://tal.club/meet/ramesh-reddy)

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