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CURRICULUM VITAE
Manikanta P
#67, Opp Euro kids school,
Seegehalli, kannamagala post. Mobile No. 9177794445
Bangalore-560067 E-mail: manikantassb@gmail.com
Objective:
To aim and strive for Company’s and personal growth by being honest at attempts, smart at thoughts and be efficient
through the process of continuous learning.
Experience:
Company: Accenture Services Pvt. Ltd.
Year : Sep 2015 to till date
Designation: Transaction Process Associate- RTR
Job Profile:
• Working as SAP end user on Intercompany accountant & general ledger on World’s largest Logistic
company TNT Pvt Ltd
• Experienced in working in fast-paced environments, focusing on achieving business targets,
handling multiple responsibilities.
• Experienced in working with difficult deadlines and managing the things getting done under
pressure.
Summary:
• Preparing standard accruals and accounting.
• Posting the adhoc journals (month end postings) during month end.
• GL reconciliation and Intercompany reconciliation.
• Preparing and maintaining monthly journal entries
• Analyzing month end financial reports and performing account reconciliations
• Identifying and reporting financial related issues to the accounts manager
Record to Report: (from Sep 2013 to till now)
• Responsible to prepare the standard accrual and accounting the same during the month end.
• Accounting the irrespective of month end postings.
• Closing the books of accounts on every month after completing all the month end postings and
taking necessary actions.
• Performing the GL reconciliation’s for all the balance sheet accounts.
• Performing LMT (Ledger Maintenance)
• Posting the intercompany Re-allocation journals.
• Posting intercompany invoices and raising invoices to counter parties.
• Performed the GL reconciliation
• Preparing the weekly reports and month end reports like Intercompany reports etc... without missing
the SLA’s
• Updating the exchange rates In SAP on monthly basis and preparing report.
• Solving the Queries and providing the required information to clients.
• Preparation of BIC (Business Intelligence centre-Management reports)
• Performing customer clearing and GL clearing
Tools Used
• SAP R3
• Trintec
• MS Office
• Lotus
• Mainframe
• SAP BW
• SAP BPC
Educational Qualification:
• Master Of Business Administration, JNT UNIVERSITY ANANTAPURAMU (2013-2015) Specialization
in Finance and HR with 74%
• Bachelor Of Commerce, SSBN DEGREE COLLEGE, SK UNIVERSITY (2010-2013) with 70%
• MEC, SRI SAI VARSHA JR COLLEGE Board of Intermediate (2008-2010) with 65%
• SSC, SSS EM HIGH SCHOOL Board of Secondary (2008) with 64%
Additional Qualification:
• Tally ERP
• MS OFFICE
Personal Details:
Name :Manikanta
Father’s Name :Satyanarayana
Date of Birth :21.10.1992
Sex :Male
Nationality :Indian
Religion :Hindu
Languages Known :English & Telugu
Hobbies :Reading news Paper, playing cricket and other sport
Contact address :#67, Opp to euro kids school, Kannamangala post, seegehalli, Bangalore-67
Permanent address :3/745, Vasavinivas, main road, puttaparthi, Andhrapradesh- 515134
I hereby assure that the information in this document is accurate and true to the best of my knowledge and belief.
Place: Bangalore
Date: (Manikanta P)

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Mani res

  • 1. CURRICULUM VITAE Manikanta P #67, Opp Euro kids school, Seegehalli, kannamagala post. Mobile No. 9177794445 Bangalore-560067 E-mail: manikantassb@gmail.com Objective: To aim and strive for Company’s and personal growth by being honest at attempts, smart at thoughts and be efficient through the process of continuous learning. Experience: Company: Accenture Services Pvt. Ltd. Year : Sep 2015 to till date Designation: Transaction Process Associate- RTR Job Profile: • Working as SAP end user on Intercompany accountant & general ledger on World’s largest Logistic company TNT Pvt Ltd • Experienced in working in fast-paced environments, focusing on achieving business targets, handling multiple responsibilities. • Experienced in working with difficult deadlines and managing the things getting done under pressure. Summary: • Preparing standard accruals and accounting. • Posting the adhoc journals (month end postings) during month end. • GL reconciliation and Intercompany reconciliation. • Preparing and maintaining monthly journal entries • Analyzing month end financial reports and performing account reconciliations • Identifying and reporting financial related issues to the accounts manager Record to Report: (from Sep 2013 to till now) • Responsible to prepare the standard accrual and accounting the same during the month end. • Accounting the irrespective of month end postings. • Closing the books of accounts on every month after completing all the month end postings and taking necessary actions. • Performing the GL reconciliation’s for all the balance sheet accounts. • Performing LMT (Ledger Maintenance) • Posting the intercompany Re-allocation journals. • Posting intercompany invoices and raising invoices to counter parties. • Performed the GL reconciliation • Preparing the weekly reports and month end reports like Intercompany reports etc... without missing the SLA’s • Updating the exchange rates In SAP on monthly basis and preparing report. • Solving the Queries and providing the required information to clients.
  • 2. • Preparation of BIC (Business Intelligence centre-Management reports) • Performing customer clearing and GL clearing Tools Used • SAP R3 • Trintec • MS Office • Lotus • Mainframe • SAP BW • SAP BPC Educational Qualification: • Master Of Business Administration, JNT UNIVERSITY ANANTAPURAMU (2013-2015) Specialization in Finance and HR with 74% • Bachelor Of Commerce, SSBN DEGREE COLLEGE, SK UNIVERSITY (2010-2013) with 70% • MEC, SRI SAI VARSHA JR COLLEGE Board of Intermediate (2008-2010) with 65% • SSC, SSS EM HIGH SCHOOL Board of Secondary (2008) with 64% Additional Qualification: • Tally ERP • MS OFFICE Personal Details: Name :Manikanta Father’s Name :Satyanarayana Date of Birth :21.10.1992 Sex :Male Nationality :Indian Religion :Hindu Languages Known :English & Telugu Hobbies :Reading news Paper, playing cricket and other sport Contact address :#67, Opp to euro kids school, Kannamangala post, seegehalli, Bangalore-67 Permanent address :3/745, Vasavinivas, main road, puttaparthi, Andhrapradesh- 515134 I hereby assure that the information in this document is accurate and true to the best of my knowledge and belief. Place: Bangalore Date: (Manikanta P)