Gayu Venkatesh

Finance Executive with 4+ years of experience in Financial Reporting, Compliance, Accounts Receivable, Intercompany Accounting, Reconciliations, and Month-End Close activities. Experienced in Oracle NetSuite, SAP, GST, TDS, audit support, variance analysis, and financial controls. Proven ability to support accurate financial reporting, ensure compliance, and deliver timely month-end closures in fast-paced corporate environments.

Finance Executive – Financial Reporting & Compliance - Tata Communications Ltd

(2023-10)

• Perform bank, provision, prepaid, and intercompany reconciliations ensuring accuracy of financial records.
• Support month-end and year-end close processes.
• Prepare and review Related Party Transaction reconciliations.
• Conduct Actual vs Estimate variance analysis.
• Support statutory audits, compliance reporting, and AGR filings.
• Collaborate with cross-functional teams to resolve reconciliation issues and reporting queries.
• Profit & Loss variance analysis.

Accounts Receivable Analyst - Solutions Infini Technologies (India) Private Limited (Kaleyra)

(2022-06 - 2023-09)

• Managed customer collections and receipt accounting activities.
• Performed TDS reconciliations with Form 26AS.
• Prepared AR ageing reports and customer balance confirmations.
• Supported monthly, quarterly, and annual financial close processes.
• Issued no-dues certificates and customer account reconciliations.

Accounts Assistant - SSB & Associates

(2021-08 - 2022-05)

• Prepared financial statements and accounting schedules.
• Managed GST and quarterly TDS return filings.
• Performed vendor ledger reconciliations and bank reconciliations.
• Assisted with tax computations, MIS reporting, and compliance activities.

CA IPCC - Accounting - ICAI (2018)

B.Com - Commerce - Bangalore University