- Manohar Kotian is seeking a challenging position to utilize his 8 years of experience in accounting, finance, and auditing. - He has a Bachelor's degree in Commerce and is proficient in various applications including SAP, Oracle, and MS Office. - His most recent role was as a Process Lead at Capgemini where he managed month-end closes, journal entries, and reconciliations for a major client.

1. MANOHAR KOTIAN  : +91 9611798803
 : mnkotian1987@gmail.com
OBJECTIVE
Work in a challenging environment to sharpen my core competencies towards the goals of the organization.
Very quick learner who can excel either independently or in a team environment.
EDUCATIONAL QUALIFICATION
Bachelor of Commerce (B.com) : (54%) Year –2007
College Name : Milagres College Kallianpur, Udupi.
PUC (Commerce) : (62%) Year -2004
College Name : Govt Junior College, Udupi.
Applications/Systems/Tools Knowledge.
MS Office, SAP, Oracle Applications 11i, Citrix Metaframe, Lotus Notes, Assurenet Reconciliation Tool, Alfred
Accounting Tool, Tally 7.2.
Professional Summary
 A dynamic professional with 5.6 years of BPO experience in General Ledger Accounts and 2.6 years Auditing
experience.
 Successfully transitioned (Remote Transition) R2R General Ledger process in 2013 from Capgemini and
prepared DTP’s (Desk Top Procedure) approved by client.
 Responsible for a full range of accounting and finance functions in R2R General Ledger across different
department such as Month/Quarterly and Annual Close activities, Preparation of Journal entries, GL
Reconciliations, Capitalization of Assets and Various reporting activities in R2R General Ledger .
 Keep updating the DTP’s for the Process to maintain the ISO Standards and Improving the Process to
understand easily.
 Maintaining and improving SLA & Quality towards corporate objectives.
 Proven ability in improving operations, enhancing business growth & internal controls & productivity
improvements.
 An effective communicator with excellent team building & interpersonal skills.
 Expertise and professionalism in Finance and Accounts.
WORK EXPERIENCE # 1
Company Name : Capgemini Business services India Ltd, Bangalore
Client Name : Warner Bros, US
Position : Process Lead
Duration : April 2012 to Feb 2016.
 Roles & Responsibilities :
 Preparing Management reports for Business Units, this includes Budgeting and Forecasting.

2.  Preparing the monthly reconciliation GL Account to Assurenet Application.
 Perform month-end close, which includes preparing and reviewing all journal entries relating to Accrual and
revenue.
 Processing adhoc Journal entries which includes Management fee, Profit Center and Cost Center Reclass in
SAP.
 Identifying & assigning correct ‘Commitment item’ ensuring to match the balance with the Direct Cash flow
report.
 Preparing Subsequent Cash Journal entries as per the Commitment Items.
 Preparing Transfer Pricing Reports for Business Units.
 Responsible for preparing Financial Statement Verification and By-Title Report for Business Units sign off.
 Preparation of Trial Balance Ledger accounts reconciliation by querying in SAP and Finding variance and
comparing Current month to Last month and last quarter, e.g., due to ongoing projects, unbilled transactions,
etc...
 Managing & allocating the responsibilities to Associate according to their potential.
 Attending calls with client on queries and resolving them.
 Achievements:
 Received Soaring Eagle of the month Award.
 Received appreciation email from Client for Process Improvement.
 Won Prizes in Sports Olympiad Organized by Capgemini and Winner in Singing Salamander Competition and
also member of a Music Band in Capgemini.
WORK EXPERIENCE # 2
Company Name : Accenture Pvt Limited.
Client Name : DHL Logistics.
Position : Senior Process Associate.
Duration : March 2010 – Jan 2012
 Roles & Responsibilities :
 Issuing of Manual order Authority Numbers for the engineers to raise order packs for procuring the vehicles.
 Rising of Order Packs sent by the engineers in FMS (Fleet Management System, which is an access database)
in order to add on the vehicles as per the specification in the order pack.
 Fleet transfers – Whenever a request is received to move the assets from one location (cost strings) to
another and the same is changed in FMS Data base as per the request.
 Raising Purchase Order in Oracle, Processing Capital Invoice & Road Fund License Invoices for payment.
 Preparing Statutory and Management Report Business unit reports.
 GL Reconciliation.
 Period End journal posting.
 Preparing inputs for all additions, transfers and disposals were accounted in the GB period end activities.
 Assist in the resolution of the control account queries.
 Providing cover for all aspects of the Balance Sheet Team.
 Work closely with the Team Lead and support the team during the crisis or additional work load.
 Meet the relevant SLA for Financial Reporting.

3.  Helping my all the team members in their work and helping them to resolve critical queries received by the
clients.
WORK EXPERIENCE # 3
Company Name : K. GANESH M KAMATH, CHARTERED ACOUNTANT FIRM.
Position : Audit Assistant.
Duration : June 2007 to Dec 2009
 Roles & Responsibilities:
 Auditing the books of Account for various clients and preparing Trail Balance, P&L Account and Balance Sheet.
 Income Tax calculations and dealing with Tax Payments with Banks.
 Filing of Income Tax Returns of various clients.
PERSONAL INFORMATION
Name : Manohar Kotian.
Father’s Name : Late Narayana Kotian.
Date of Birth : 1st
June 1987.
Sex : Male.
Marital Status : Single.
Nationality : Indian.
Languages : English, Hindi,Kannada, Tulu, Konkani.
Hobbies : Singing, Listening Music and Playing Cricket.
Current Address : #449, Parvati Nilayam, 2nd
Floor.
11th
B Cross, JP Nagar 1st Phase
Bangalore – 560078.
Passport Status : Yes.
I hereby declare that the information given above is true to the best of my knowledge.
Place : Bangalore Manohar Kotian