Dinesh Kunder
Bangalore
Summary
Able to work in an existing, professional environment having growth prospects and to exploit my educational as well as professional work experience towards the benefit of the organization. Team Leader experienced in directing activities of workgroups. Develops strategies, provides training, sets goals and obtains team feedback. Excellent interpersonal and communication skills. Big picture focus with excellence in communicating goals and vision to succeed. Problem solver, networker, and consensus builder.
Overview
15
15
years of professional experience
Work History
Team Lead
Vantiva technicolor India shared services LLP
06.2021 - Current
- Working in “Vantiva technicolor India shared services LLP” as Team Lead in MDM (Master Data Management).
Account Payable (P2P)
Capgemini Technology Service India Ltd
02.2010 - 12.2020
- Worked for Capgemini Technology Service India Ltd in Account Payable (P2P).
Education
Bachelor of Arts -
MANGALORE UNIVERCITY
Mangalore, IndiaSkills
- Willingness to learn & take up responsibilities
- Positive Attitude, Enthusiastic
- Team Player
- Flexible to work independently or as a team
- Quick decision making
- Team Supervision
- Team motivation
- Goal Setting
- Leading Team Meetings
- SOP Adherence
Languages
English
Kannada
Hindi
Job Profile
Working in “Vantiva technicolor India shared services LLP” as a Team Lead in MDM (Master Data Management).
Roles And Responsibilities
- Handling team of MDM – Master Data Management with a team size of 3 people
- Handling the process of MDM with vendor, customer and Employee accounts creation and modification as per service now and JIRA request.
- Managing the process and activities, ensuring an error free process
- Timely resolution/ Email/Service now tickets (Query) following the agreed timelines.
- Responsible for learning and supporting the process end to end within the team.
- Providing process related training & all relevant documentations to the new joiners’
- Consistent contribution towards process & process improvement.
- Arranging team meetings to discuss the process issues and challenges for smooth process.
- Conduct performance review of staff against objectives.
- Handling SLA Telco’s with the clients.
- Maintains Process/Closing Issue logs, Feedback logs & Participate in the Telco’s.
- Monthly SLA’s preparation and presentation to the Management.
- Maintaining & regular review on Standard operating procedure (SOP’s)
- Involved in the new resource hire system according to the business requirement.
Professionalexperience
Over all 13 years of experience in Finance & Account domain
Primaryskillknowledge
Vendor & Customer Master data creation and modification in ERP’S like SAP, Oracle, Vantage, JBA and COUPA system.
Toolstechnologies
Citrix, SAP, Oracle, Vantage, JBA, COUPA, and Service now – (MDM requests)
Previousprofessionalexperience
02/01/10, 12/31/20, Capgemini Technology Service India Ltd, Account Payable (P2P), Vendor invoice processing (PO & Non-PO invoice): Invoice indexing, Posting, Query handling and corrections for the wrong bookings., Performing Month end accruals within the stipulated time., Doing rejection analysis and update to the team about incorrect rejection., Resolving queries internally to avoid unnecessary queries from team to the global level., Providing process updates and training to the team., Handling PACL (Pre-Approved Coding List) activities for non-PO invoices, Reminder, vendor statement and collection letter (non-invoice) process and do the follow up with concerned team to make the payment at the earliest., Return to Vendor invoice (RTV): Validate the reason for RTV and ask for revised invoice copy from supplier via service now ticket., Complete responsibility for month end activities and technical closing of different modules (AP/AR/MM/GA etc) in SAP., Interface Check for the sessions using SAP T-code SM35, Handling Vendor and Customer Master Data in SAP, Request validation raised by different parties, Request raise for new vendor/customer creation, Extend the Vendor/Customer to the company code level, Changes/update for the existing vendor/customer, Block/Unblock the vendor/customer, Maintaining GL accounts Master Data Management: Creation/setting changes/ blocking & unblocking of GL accounts on company code level based on the request, G/Accounts mapping in different financial version - Global financial statement and local reports based on the request from RtR, Re-Opening & closing the AP, AR and GL books based in critical business requirements., Feedback log issues handling after the month end closing., Live status email to stake holders on closing during month end., Co-ordinate to resolve the quires/issues related to General accounting team via Stargate tool and Generic mail box., Creation/deletion of tax accounts in ZB52 transaction code for the tax bookings in Q3 and Q4
Personal Information
- Father's Name: AnnappaMarakala
- Date of Birth: 07/01/81
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Timeline
Team Lead
Vantiva technicolor India shared services LLP
06.2021 - Current
Account Payable (P2P)
Capgemini Technology Service India Ltd
02.2010 - 12.2020
Bachelor of Arts -
MANGALORE UNIVERCITY
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