Summary
Overview
Work History
Education
Skills
Accomplishments
Additional Information
Timeline
AssistantManager

CHANDRASEKHAR K

Summary

Assistant Manager seeking a responsible position in an esteemed institution where opportunities exist for Innovative and challenging professionals. I believe in my background, and my Skills can make a significant contribution to your organization.

Overview

9
9
years of professional experience

Work History

Assistant Manager

FMS Solutions
06.2021 - Current
  • Roles and Responsibilities in FMS
  • Handling and monitoring 22 associates work.
  • Performing year end appraisals of 22 members.
  • Workflow allocation.
  • Manual bank Reconciliation.
  • Sales upload, Checks clearing, Retailers upload.
  • Processing of intercompany Stock and non-stock AP invoices
  • Investigation of no pay for last month netting and clearing the disputes of no pay
  • Performing preliminary netting, final netting
  • Creating automatic payment proposals in SAP
  • Manual payment allocation and receipts allocation
  • Clearing bank open items like receipts and payment allocations for Malaysia Country
  • Balance confirmation
  • Manual payment preparation, Review and allocation for Malaysia
  • Booking of ATS
  • Clearing of AP and AR mismatches.

Management Trainee

Genpact India Pvt Ltd
11.2018 - 05.2021
  • Roles and Responsibilities in Genpact India Pvt Ltd
  • Handling and monitoring 8 associates work.
  • Performing year end appraisals of 8 members.
  • SLA report preparation and sharing it to Clients on Monthly basis.
  • GRNI Clearing.
  • Processing of intercompany Stock and non-stock AP invoices
  • Investigation of no pay for last month netting and clearing the disputes of no pay
  • Performing preliminary netting, final netting
  • Creating automatic payment proposals in SAP
  • Manual payment allocation and receipts allocation
  • Clearing bank open items like receipts and payment allocations for Malaysia Country
  • Balance confirmation
  • Manual payment preparation, Review and allocation for Malaysia
  • Booking of ATS
  • Clearing of AP and AR mismatches.

Senior Financial Associate

Capgemini India Pvt Ltd
03.2015 - 09.2018
  • Roles and Responsibilities in Capgemini India Pvt Ltd
  • Creation of GL accounts like Balance sheet and Profit &Loss accounts.
  • Create GL accounts as cost element.
  • Update Group account mapping.
  • Update GL account master data changes.
  • Maintaining chart of accounts.
  • Maintaining financial statements.
  • Analyzing any difference in the Balance sheet and P&L report and working towards resolving the difference.
  • Support AP, AR, and GL operations team in case of technical issue and help for resolving of errors.
  • Maintaining of validations in SAP.
  • Update exchange rates like daily, monthly, quarterly and half year's rates.
  • Update number ranges in SAP annually.
  • Creating, change and block internal orders, Cost centers and profit centers.
  • Maintain cost center and profit center hierarchies.
  • Create and change common cost allocation cycles.
  • Analyzing the result of common cost allocation run and resolving differences if any.
  • Create and maintain COPA cycle.
  • Creation, change and blocking of vendors and Customers for APAC, EMEA region.
  • Bank details updating of the Vendors and Customers.

Financial Associate

Hewlett Packard Global e-Business Operations Pvt Ltd
09.2013 - 02.2015
  • Roles and Responsibilities in HP
  • Processing Journal entries (using SAP) to GL and maintain Customer accounts.
  • Processing of PO and non-PO bookings of invoices.
  • Reporting Queries to Customers of all the entities.
  • Training to new Team members, if require.
  • Handling of the US orders.
  • AROO invoices processing.
  • JDE invoices and credits booking.
  • Accrual entries posting, re –class entries posting, Write-off entries postings

Education

MBA - Finance

JNT University, S.K University

BBA - Ecommerce

Sri Krishnadevaraya University
Ananatapuram

Intermediate - undefined

Intermediate Board

S.S.C - undefined

Board of Secondary Education

Skills

  • SAP ERP 47 and 60
  • JDEDWARDS
  • ORACLE

Accomplishments

  • Received 5 Spot awards, 3 Soaring eagle and 2 consecutive Master Blaster awards in Capgemini.
  • Achieved 2nd rank among 5000 people in LEAD INDIA Finance talent test.

Additional Information

  • Achievements: , Received 5 spot awards and 3 soaring eagle awards in Capgemini. Received 2 consecutive Master Blaster awards in CAPGEMINI. Achieved 2nd rank among 5000 people in LEAD INDIA finance talent test.

Timeline

Assistant Manager

FMS Solutions
06.2021 - Current

Management Trainee

Genpact India Pvt Ltd
11.2018 - 05.2021

Senior Financial Associate

Capgemini India Pvt Ltd
03.2015 - 09.2018

Financial Associate

Hewlett Packard Global e-Business Operations Pvt Ltd
09.2013 - 02.2015

MBA - Finance

JNT University, S.K University

BBA - Ecommerce

Sri Krishnadevaraya University

Intermediate - undefined

Intermediate Board

S.S.C - undefined

Board of Secondary Education

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CHANDRASEKHAR K