To secure a position in my chosen field that will challenge me, allowing me to apply my education, skills, and past experiences in a mutually beneficial way, while fostering opportunities for growth and advancement.
Overview
9
9
years of professional experience
Work History
Assistant Manager
ennVee Solutions Pvt Ltd
Chennai
04.2023 - Current
Owned the complete transition of the company’s accounting operations from the US to India from Quicks books software to Oracle NetSuite
Manage end to end accounting process ensuring accuracy and compliance with company policies & metrics
Handles end to end Accounts Payable (AP), Accounts Receivable (AR) including bank reconciliations and clearing activities.
Developed and implemented automated solutions using AI, Powers Apps and Power Automate.
Prepare and present key financial reports, such as income statements, balance sheets, profitability reports, and project accounting statements
Lead Project management Team –analyzing timesheet of employees & Contractors to assess the cost and profit
Perform contract reviews for executed agreements to ensure financial and compliance alignment
Work with business stakeholders via emails and calls to manage collections and processed payments through banking portals.
Senior Assistant Accounting
DXC Technology
Chennai
08.2021 - 04.2023
Analysing the cash leakage of AP
Perform statement reconciliation of vendor books
Perform end to end PO Audit in SAP for GR IR mismatch
Perform contract reviews and signed documents pulled from Ezbuy for monitoring discounts and rebates from business.
Reconcile post payment run duplicate invoice audit across all regions
Reconcile net debit balance report pulled from SAP, will follow up with business and vendors for fund recovery
Reconciliation of payroll process – Analyses of timesheet of contract employees for fund leakage in payroll
Tools we use: SAP, Ariba, Ezbuy & Swann Malaweb
Work with business through emails and calls for credit recovery
Transaction Process Senior Associate
Accenture
Chennai
07.2017 - 08.2021
Have end to end process knowledge & Hands on experience in entire P2P((Procure to Pay) process and metrics
Been part of Disbursement team (Payment team), processed Employee and Vendor payments in SAP as per country exceptions and controls
Perform bank GL clearing and entry posting activities
Perform duplicate Invoice audit review prior to payment run
Additionally, have experience in invoice processing and end-to-end knowledge in Vendor Management
Process Manual payments, Govt Tax payments through bank portal
Responsible for clearing Aged Vendor Open Item (Credit Balance)
Handle client calls, escalations and customer emails and perform cash forecasting activities on a monthly basis.
Education
Bachelor of Commerce - Information System Management
Ramakrishna Mission Vivekananda College
Chennai
01-2017
Skills
Team Handling
End to End P2P Process
SAP
Oracle NetSuite
Ariba & Ezbuy
MS Office
Power apps & Power Automate
Reconciliation
Process Transition
Process automation
Timeline
Assistant Manager
ennVee Solutions Pvt Ltd
04.2023 - Current
Senior Assistant Accounting
DXC Technology
08.2021 - 04.2023
Transaction Process Senior Associate
Accenture
07.2017 - 08.2021
Bachelor of Commerce - Information System Management