1. SILORMANI S
1
No.02, Guru Raghavendra Apartment, F1,
Kalyan Sundaram Street,
Chitlapakkam, Chennai - 600064.
Mobile : +919884444560
Email : silormanis@yahoo.in
Career Objective
Being sincere, smart, hardworking and ambitious, I have always strived for the best, considering my 14+
years’ experience, ideas and talent, I would like to be a part of the organization and put in my best
efforts for the overall growth of the organization.
Personal Skills
Innovative in performing any responsibility
Ability in learning new things in short period
Full confidence and enthusiastic
Ability to work with a team
Problem solving Ability
Scholastic
B.Com (Computer Applications) from Sri VSSC Govt. Degree College, Sullurupet.
Technical Skills
SAP ECC 6.0 – FICO, SD & MM
Tally ERP 9
Ms Office (Proficiency in Excel)
Career Recital
Sr. Organization Company Profile Designation Duration
1. Fresenius Medical Care (I) Pvt.
Ltd.
Worldwide Leader
In Renal Care
Assistant Manager –
Finance & Account
Mar 01, 2012 to
Till date
2. Tulip Telecom Ltd. Listed Telecom
Infra Company
Associate Manager –
Account
June 2007 –
Jan 2012
3. Cavin Kare Pvt. Ltd. FMCG Logistic Assistant July, 2005–
May, 2007
4. P.M. Chordia & Co. Chartered
Accountants
Audit/Accounts Staff Aug, 2003 –
Jun, 2005
5. M/S Chemech Laboratories Ltd. Manufacturer of
Pharmaceutocal
Stores Assistant Jul, 2002 –
Jul, 2003
TOTAL
EXPERIENCE
14+

2. SILORMANI S
2
Current Assignment
Working as a Assistant Manager - Finance & Accounts (SAP – FI/CO/SD/MM Module – End User)
from 16.01.12 to till date in Fresenius Medical Care Pvt. Ltd.
Organisation Profile
Fresenius Medical Care India Pvt Ltd. is a leading German based company specializing in the
production of medical supplies, primarily to facilitate or aid renal dialysis having more than 80%
market share worldwide in renal healthcare.
Job Responsibilities in SAP ECC 6.0 (FI/CO/SD/MM)
 Sales/AMC/CMC/PPT invoicing in sap after verifying & referring PO/Service
Contract/Rate Contract/Lease Agreement.
 Updating customer payment in sap with proper TDS deduction & Bill wise adjustment.
 Vendor Bills verification & posting in sap with proper TDS, WCT, Retention Money, down
payment deduction.
 Employee T&E claims verification and posting in sap, updating status of claims in Minerva
(Employee portal).
 Vendor Payment & Employee reimbursement via SAP cheque printing & automatic
payment run.
 Earnest Money Deposit, Security Deposit & Bank Guarantee follow-up with bank.
 Maintaining petty cash at branch level with proper accounting in sap.
 Customer, Vendor & GL creation in SAP.
 Looking after Banking matter like EMD, SD, Bank Guarantee, Cheque deposition.
 Bank Reconciliation on monthly basis in sap.
 Monthly/Quarterly/Yearly closing activities.
 Monthly TDS payment on Commission, Rent, Contractor & Professional Services.
 Sales Tax & Service tax monthly payment and return.
 A/P aging report & A/R aging reports, Party wise, Region wise & Sales group wise on
weekly and monthly basis.
 Maintaining Rolling Forecast in APO & DP module of SAP.
 Verifying, processing & Posting Distributors & Customers claims.
 Raising Debit Note & Credit Note for Logistic charges, Short supply, Goods Return.
 ‘C’ Form & Form 16A follow-up & Collection from customer.
 Coordination with Internal & Statutory Auditor.
 Coordinating with Development team for development / customization of software,
Reports.
Achievements
Nominated as across India best support function for the year 2015
Outstanding Performance for the year 2015.
PAST WORK EXPERIENCE
TULIP TELECOM LTD (SAP)
Key Result Areas

3. SILORMANI S
3
 Handling Monthly VAT/CST return filing.
 Quarterly/Half-yearly and year end Accounts Closing reconciliation
 Monthly MIS Report prepared and sent to HO.
 Day to day work of accounts.
 Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and
subsidiaries in compliance with time & accuracy norms, Accounting Standards.
 Preparing tax plans and ensuring timely assessment and filing of VAT and Sales Tax Act.
 Sharing Accounting experience and statutory experiences with internal and South region
team members.
 Daily follow-up with HO for Cheque and Other activities
 Bills Payable / Receivable activities
 Monthly Salary,PF,ESI workings and processing
 Audit Finalization records and data’s submission to Internal Auditor.
 Earned Money Deposit (EMD) follow-up & process
 TDS certificate for vendors follow-up with HO and distribution
 Vendor / Customer Master Creation & Updating
 Preparation of PO Material/service Related and Purchase order Release
 Handling bank reconciliation and bank related query
 Employee account scrutiny and reconciliation
 Expenses payable reconciliation/reversal
 Weekly / Monthly Collection & Outstanding Report to HO
 Sales person wise performance report
 'C' form and Form 16A follow-up and collection from customer
 Petty cash maintenance,
 Factory Tower costing preparation and invoice raised
 Monthly once factory visit and physical stock checking
Extra-Curricular Activities
Involvement in Implementation of SAP (ECC6) in Tulip Telecom Ltd. along with FICO Team of
6 members
 As-Is Study
 Blue Print Preparation
 Backlog data Processing
CAVIN KARE PVT. LTD. (SAP)
Key Result Areas
 Maintenance and Raised of GR,IR and STN.
 Having a good knowledge on SAP in OSB (Order, Shipping, Billing) process.
 Coordinating with sales person with day to day details of sales.
 Accounting Sales Return & raising Credit Notes.
 Prepare STN and raised GR.
 Weekly Stock Statement tally and quarterly once depot visit & physically stock tally.
 Processing & execution of customer orders
 Preparation of MIS reports in various dimensions useful for sales and sales loss.
 Coordinating & monitoring of CFA functions.
 Working in SAP (4.7) S.D & M.M Module.

4. SILORMANI S
4
P.M. CHORDIA & CO. (Tally)
Key Result Areas
 Maintenance of Cash Receipts & Payments Distribution.
 Reconciliation of Bank A/c Payable and Receivable.
 Liaising with Bank & other statutory bodies.
 Maintenance of Cash Receipts and Payments of Company A/c and Branch A/c.
 Liaising with Chartered Accountant for Finalization of Income Tax, Annual Return relating
to TDS and Assessment.
 Filing Monthly, Annual Sales Tax Returns, Salary Returns.
 Preparing Salary Register and Salary Disbursement.
 Preparing Long Term & Short term Capital gains.
 Handling Cash Book & Bank Book.
 Entering Cash Payments, Bank Payment Vouchers, in Computer and tallying with manual
cash flow statement.
 Liaising with many Banks and Company Audits (Indian Bank)
M/S CHEMECH LABORATORIES LTD. (MS Office)
Key Result Areas
 Maintaining Inward Materials Record (G.R.N.). Maintaining Weigh-ment
 Register Before & After Unloading the Materials in all relating & Stock.
 Preparing Weekly Requirement & Monthly Requirements for all Materials (As per
Production Schedule)
 Preparing Returnable & Non-Returnable Gate Passes and maintaining Relative Records. &
Preparing Check-Post Letter along with Gate-Passes
PERSONAL DETAILS
Name Silor Mani S
Father Name Durai Kannu (late)
Date of Birth 3rd
June, 1982.
Nationality Indian
Martial Status Married
Languages known English, Tamil, Telugu & Hindi (Read & Write only)
Hobbies & Interests Sports & Child Care.
___________
SILOR MANI S