Amraj Manoharan

✅ 1. Oversaw master data governance to ensure accuracy, compliance, and consistency across organizational systems.
✅ 2. Created and maintained customer and vendor master records, supporting seamless business operations.
✅ 3. Executed automation projects to streamline master data processes and enhance operational efficiency.
✅ 4. Led master data cleansing initiatives in Oracle and SAP, eliminating redundancies and improving data quality.
✅ 5. Utilized SAP Master Data Governance (MDG) tool for managing, validating, and controlling master data workflows.
✅ 6. Managed Procure-to-Pay (PTP) cycle, including invoice processing and timely vendor payments.

✅ 1. Managed end-to-end invoice and payment processing, including TT forms, cheques, and system vouchers; ensured timely approvals and shared remittance advice.
✅ 2. Conducted regular vendor account reconciliations to maintain accurate and up-to-date financial records.
✅ 3. Oversaw Accounts Receivable (O2C) operations: created sales orders, processed delivery orders, generated VAT invoices, tracked Proof of Delivery (POD), and managed customer collections.
✅ 4. Handled banking activities and financial entries, including cheque deposits, bank receipt vouchers (BRV), and customer communication regarding credit periods and statements.
✅ 5. Managed and reconciled petty cash funds, ensuring accurate tracking and compliance with company policies.
✅ 6. Coordinated purchase order management for imports, B2B, and LPO; obtained approvals and maintained supplier communication.
✅ 7. Negotiated supply contracts and freight costs with vendors and freight forwarders to achieve cost-effective and timely shipping solutions.
✅ 8. Ensured smooth logistics and customs clearance by liaising with authorities and arranging transportation from seaports to warehouses.
✅ 9. Verified shipment documentation (Bill of Lading, Invoice, Packing List) and ensured compliance with delivery timelines and regulatory requirements.

✅ 1. Managed end-to-end invoice processing and payment workflows in Oracle and SAP for Etihad Airways (Accounts Payable) as part of Sutherland Global Services.
✅ 2. Handled accounting for withholding tax and VAT invoices across multiple countries, ensuring compliance with international tax regulations.
✅ 3. Performed supplier account reconciliations and actively participated in month-end closing processes to maintain accurate financial records.
✅ 4. Engaged in client management through monthly calls with station finance teams across regions, addressing queries and incorporating feedback for process improvement.

✅ 1. Processed bills and managed Accounts Payable operations using Oracle and employer ERP systems for Muthoot Fincorp Ltd.
✅ 2. Handled vendor payments for work contracts, including calculation and preparation of Work Contract Tax and reverse charge service tax payments.
✅ 3. Calculated TDS and prepared certificates for vendor and individual payments, ensuring compliance with statutory requirements.
✅ 4. Managed tax-related bill processing across multiple states, ensuring adherence to regional tax regulations.
✅ 5. Performed branch bank account reconciliations and inter-office reconciliations; posted cash and bank vouchers accurately.
✅ 6. Contributed to quarterly and annual financial finalization processes, supporting accurate reporting and compliance