Summary
Overview
Work History
Education
Skills
Certification
Languages
Short summary
Timeline
Generic

Janani Mohan

Chennai

Summary

  • Senior Analyst with 12+ years of experience in Finance and Accounts, focusing on Order-to-Cash and Record-to-Report projects. Expertise in order management, customer master data, exception billing, and master data management, resulting in enhanced operational efficiency. Proven track record in analysing customer feedback to implement strategic improvements, promoting continuous enhancement. Strong leadership and teamwork skills are demonstrated in high-pressure environments, ready for a higher position.

Overview

13
13
years of professional experience
1
1
Certification

Work History

Senior Analyst

ACCENTURE SERVICE PVT LTD
Chennai
08.2012 - Current

Overall, I have over 12 years of experience across different projects in order management, customer master data, exception billing in the OTC domain, and master data management in the RTR domain.

Project 1 - Pitney Bowes

  • Lease, rental, sale order processing, and PO creation.
  • Getting the details from SFDC from the salesperson, and creating the business partner, payer, and customer number.
  • Creating multilocation lease orders, clearing the IDoc that has been stuck due to duplication or some technical error.
  • Tools and software used: Web Extender, SFDC, and SAP CRM.

Project 2 - FedEx

  • Worked on VAT and duty billing for the customer invoices as per the Incoterms.
  • Clearing 1,500 errors per day for the order that got stuck due to some system errors.
  • Daily volume allocation for all the team members, daily, weekly, and monthly reports maintenance.
  • Sustained Opex documents, SIPOC, HLPM, FMEA, and 3*3 charts to ensure process stability while managing high volume
  • Tools and software used: Mainframe and SAP.

Project 3 - PVH CROP - Data Governance.

  • Worked with the data governance team for site and project creation to open the physical stores in the required location.
  • I completed a large data analysis and corrected the data using a mass upload with the Innowera tool to keep the metadata clean.
  • As per the client's suggestion, I created an Asana form with the required attributes and implemented it successfully to receive the request in the Asana board instead of the mailbox, to avoid missing any emails.
  • Tools and software used: Asana, SAP FICO, Jira, and Innowera.

Project 4 - Finance Process Support

  • General and bank ledger account creation and maintenance in PFP and PFQ.
  • Cost center and profit center creation and maintenance in PFP and PFQ.
  • Data extraction for auditing purposes.
  • Maintaining reports like IC failing, FX rates, VAT return, and scenario rollout.
  • Providing L1 support for finance process and Blackline support process queries, while also working with cross-functional teams to get the required resolution.
  • Tools and software used: SAP FICO, Asana, Smart Exporter, Jira, and Blackline.

Education

Bachelor of Arts - Computer Science

St. Patrician College of Arts And Science
Chennai
01.2010

H.S.C -

St. Antony's Girls.Hr. Sec. School
Chennai
01.2007

S.S.L.C -

Sai Vidyalaiya matriculation school
Chennai
01.2005

Skills

  • Problem solving
  • Time management
  • Adaptability
  • Communication skills
  • Teamwork and collaboration
  • Leadership
  • Microsoft Excel and Office
  • Financial analysis
  • Data visualization tools
  • Presentation skills
  • Ability to work under pressure
  • Quick learner
  • Computer proficiency
  • Customer service excellence
  • Administrative support

Certification

Master's in Data Science (Python concepts, Machine Learning, Power BI, and Tableau) from Top Mentors, 08/01/23 to 02/01/24.

Languages

  • English
  • Tamil

Short summary

Senior Analyst, Accenture Service Pvt Ltd, Chennai, Tamil Nadu, August 2012 till present, with overall 12+ years of experience across different projects in order management, customer master data, exception billing in order-to-cash, master data management in retail site, and project creation - data governance team, L1 support for finance process support, and Blackline process support, monitored customer feedback to identify potential issues and trends in order to improve service, analyzed customer feedback to identify areas of improvement and recommend changes to senior management, expertise in Asana project creation tool, created and implemented Asana form to receive the request instead of a generic mailbox, also developed a second Asana form and implemented it successfully, received good feedback from the client.

Timeline

Senior Analyst

ACCENTURE SERVICE PVT LTD
08.2012 - Current

Bachelor of Arts - Computer Science

St. Patrician College of Arts And Science

H.S.C -

St. Antony's Girls.Hr. Sec. School

S.S.L.C -

Sai Vidyalaiya matriculation school
Janani Mohan