This document contains the resume of Ananthapadmanaban V. It summarizes his work experience in accounts payable, accounts receivable, payroll, and general ledger roles at Coriant Communication India Pvt Ltd and IBM India Pvt Ltd. It also lists his educational qualifications as an MBA graduate, software skills including SAP, Oracle, and MS Office, and personal details. The resume demonstrates over 5 years of experience in accounting and finance functions across multiple domains.
MBA Finance With 9.5 Yrs Experience in Finance and AccountsGaneshkumar.K Tk
I’m very interested to work in a reputed organization with high standards of professional excellence in the following areas:
• Accounting
• Data Analytics
• Audit
• Expert Knowledge in Oracle R12 & 11i& Excel.
• Oracle Implementation & Support
• Good Exposure in Finance Module ( AP , AR , GL , CM , INV , OM )
Met het einde van het jaar in zicht, is dit een goed moment om na te gaan of u op fiscaal gebied nog actie moet ondernemen. Voor sommige zaken kunt u niet wachten tot 2016, maar andere zaken vragen juist om uitstel tot in het nieuwe jaar. In ieder geval zijn er diverse veranderingen die om aandacht vragen. Welke dat zijn, leest u in deze eindejaarstips.
MBA Finance With 9.5 Yrs Experience in Finance and AccountsGaneshkumar.K Tk
I’m very interested to work in a reputed organization with high standards of professional excellence in the following areas:
• Accounting
• Data Analytics
• Audit
• Expert Knowledge in Oracle R12 & 11i& Excel.
• Oracle Implementation & Support
• Good Exposure in Finance Module ( AP , AR , GL , CM , INV , OM )
Met het einde van het jaar in zicht, is dit een goed moment om na te gaan of u op fiscaal gebied nog actie moet ondernemen. Voor sommige zaken kunt u niet wachten tot 2016, maar andere zaken vragen juist om uitstel tot in het nieuwe jaar. In ieder geval zijn er diverse veranderingen die om aandacht vragen. Welke dat zijn, leest u in deze eindejaarstips.
1. Ananthapadmanaban V.
E-mail: ananthu4@yahoo.in
Mobile: +918861847402
CAREER OBJECTIVE:
To be associated with the progressive organization this gives ample scope to apply my knowledge and skills to work
towards the progress of the organization.
WORK PROFILE:
Coriant Communication India Pvt Ltd (Accounting Coordinator from April 2015-Till date)
ACCOUNTS PAYABLE – PAYMENTS
• Processing fund forecasting activities on weekly basis.
• Reconciliation of payments tracker, bank statements and journal entries.
• Performing the automatic payment run in SAP and creating the txt file from SAP to upload in the bank site to
process payments on weekly basis.
• Sending the remittance details to the vendors and employees after making payments.
• Processing manual Vendor payments on daily/weekly basis and posting the journal entries.
• Processing proforma payments and posting the journal entries.
• Responding to the email quires and getting the issue resolved.
• Filing the Invoice copies and payments supporting documents.
PAYROLL
• Checking with the Internal HR about the Payroll movements in the present month.
• Verification of payroll movement details and providing the same to the payroll agent to process the payroll.
• Making payments to the payroll agent to process the payroll.
• Preparing and posting the payroll payment journal entries.
• Filing the payroll payments supporting documents.
ACCOUNTS RECEIVABLE - INVOICING
• Preparing the EDI reports on daily basis.
• Downloading and sending the SAP Invoice paper copies to the customer.
• Uploading the Invoice soft copies in customer portal.
2. GENERAL LEDGER – ACCRUALS AND IC SETTLEMENTS
• Preparing the accrual entries for 13 month wage and leave encashment and providing to the G/L team to post
the journal entries.
• Preparing and making payments for IC settlements and posting the payment journal entries.
IBM India Pvt Ltd (Senior Accounting Practitioner from Dec 2010 –March 2015)
ACCOUNTS RECEIVABLE – CUSTOMER MASTER DATA
• New customer account certification.
• Processing updation request with the existing customer account.
• Responding to the email queries.
• Filling vendor form.
• Billing contact updation.
• Creating new customer account in Oracle.
• Filing JIRA tickets to fix the changes in Oracle & in SFDC.
• Preparing weekly and monthly reports.
ACCOUNTS RECEIVABLE – CASH APPLICATION
• Down loading the bank statement and circulating to the client and to the team.
• Allocation of wire transfer and cheque payments.
• Processing Direct Debit.
• Posting the Customer Pre-Payment.
• Creation of credit and debit notes in customer account.
• Verifying the bank statement at EOD and processing the payments.
• Interaction with client in resolving issues.
• Updating the team members in case of any new implementations.
• Preparing the monthly reports
PAYROLL
• New Joiners Processing.
3. • Creation of offer letter, Contract Extension Letter and increment Letter.
• Bank Account Master data validation.
• Creation of Salary structures (CTC Break up).
• Calculation of Salary arrears.
• Verification of LOP data before generating Pay-registers.
• MIS on Employees Extension – Expired or Due.
ADDITIONAL RESPONSIBILITIES
• Prepared Process Manuals.
• Monitoring the Process.
• Getting trained on other process and supporting the other Team.
• Receiving the update from the Client and cascading to the team.
• Giving process training to the new joiners
ACHIEVEMENTS
• I have been awarded as a STAR performer with IBM in the year 2012.
• I have received award from the client in the year 2012.
ACADEMICS
• MBA, St.Joseph’s college of engineering, Chennai, Anna university with 73% in 2010.
• B.com, Kongu Arts and Science College, Bharathiyar University with 72% in 2008.
• HSC, with 79% in 2005.
• CBSE, with 59% in 2003.
4. SOFTWARE SKILLS
Operating System : Windows 7
Office Packages : MS Office 2014
ERP : SAP, Oracle, SFDC, Hire-craft.
Application : JIRA
PERSONAL DETAILS
Father Name : Vengatesan.G
Date of Birth : 13th
Sep 1987
Marital Status : Married
Languages : English, Kannada and Tamil
Hobbies : Listening to music and watching TV.
Present address : # 5, 2nd
B cross – 1st
main,
MSR Nagar,
MSRIT Post,
Bangalore – 560054.
Permanent Address : #1/2 Ranga Samy Street,
Gugai,
Salem – 636006,
Tamil Nadu.
DECLARATION
I hereby declare that the above mentioned information’s are true to my knowledge