Padma Venkatram

• Enhanced revenue accuracy by implementing robust accounting processes and controls.
• Streamlined month-end close procedures for improved efficiency and timely financial reporting.
• Managed the revenue recognition process, ensuring GAAP compliance and minimizing risk of errors.
• Collaborated with cross-functional teams to address discrepancies and resolve billing issues promptly.
• Developed key performance indicators for monitoring business trends and identifying areas of improvement.
• Provided valuable insights to executive management through comprehensive financial analysis and reporting.
• Optimized cash flow by implementing effective collection strategies and closely monitoring accounts receivable aging reports.
• Trained and mentored junior staff members in revenue accounting best practices, contributing to their professional growth.
• Safeguarded company assets by establishing rigorous internal controls over revenue recognition processes.
• Ensured accurate representation of deferred revenue balances through diligent account reconciliations and adjustments as necessary.
• Created financial dashboards to provide insights into key performance indicators.
• Assisted with both external audit and internal SOX compliance and maintained required documentation throughout testing cycle.

Through documentation and following the policies and procedures reporting went up from 60% accuracy to 95% accuracy

A/R dropped to less than 10% of sales by following a rigid collection strategy.

• Achieved significant cost savings by identifying financial inefficiencies and implementing improved processes.
• Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
• Enhanced forecasting accuracy through the development of sophisticated financial models and tools.
• Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
• Supported executive decision-making by providing data-driven insights on revenue trends and cost drivers.
• Assisted in M&A transactions, conducting valuation analyses to ensure favorable deal terms for the company.

• Increased financial accuracy by streamlining the accounts receivable and payable processes.
• Identified cost-saving opportunities through thorough budget analysis and expense tracking.
• Improved cash flow management with timely invoicing and efficient collections practices.
• Enhanced financial reporting transparency, implementing clear and concise monthly statements for stakeholders.
• Organized budget documentation and tracked expenses to maintain tight business controls.

• Streamlined invoice processing by implementing a new accounts payable system.
• Reduced late payments by closely monitoring aging reports and following up with vendors.
• Collaborated with other departments to ensure accurate expense allocation for financial reporting.
• Effectively managed high-volume invoices, ensuring timely payment and data accuracy.