Summary
Overview
Work History
Education
Skills
Certification
Timeline
Hi, I’m

Mahendran Kamalakannan

Chennai

Summary

  • Analytical, Detail-oriented, efficient and highly organized professional with over 7.5 years of experience in Finance & Accounts.
  • With solid knowledge of IFRS, accounting systems & Analytical skills. End-toEnd process knowledge in procure to pay & General Ledger.
  • Possess strong analytical, technical and problem solving skills, with the ability to make well thought out decisions.
  • Highly trustworthy, discreet, ethical and with strong integrity.
  • Resourceful in the completion of projects, with little or minimal supervision.
  • Highly efficient at multi-tasking with strong ability to meet deadlines.
  • Capable of working within a fast paced and challenging environment

Overview

7
years of professional experience
1
Certification

Work History

Accenture Pvt ltd.
Chennai

Record to Report Analyst
01.2018 - Current

Job overview

  • Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
  • Aligned all financial activity with IFRS regulations and standards.
  • Analyzed files and accounts for discrepancies and resolved variances.
  • Identified operational process inefficiencies and recommended necessary improvements by creating a reporting tool in MIF platform as per IFRS standards.
  • Routinely contacted counterparties with balances over 60 days past due to resolve delinquencies.
  • Worked closely with delinquent counterparty to collect and reconcile accounts through approved channels or systems.
  • Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules.
  • Analyzed uncollectible accounts to write off and reviewed with senior management to measure overall portfolio performance.
  • Kept accounts receivable and payable tracking database current with relevant client information, collection and billing progress and program changes.
  • Reconciliation of Daily Intercompany statements
  • Posting journal entries as per Intercompany transactions.
  • Preparation and rectification of Financial Statements
  • Creation & Scraping of Fixed assets in SAP.
  • Monthly depreciation run will be performed for the asset class.
  • IFRS 15- Revenue recognition journals will be prepared.
  • Monthly accruals will be created if threshold limit exceeds.
  • Provisions for contingent liabilities and contingent assets entries will be posted as per IAS 37.
  • Manufacturing Lease will be signed off to the Intercompany trading partner as per IFRS 16.
  • Trained new team members on ERP systems and process to keep team operations productive and efficient.
  • Assisted with month-end and year-end closings to support accounting system accuracy.

Wipro Pvt Ltd.
Chennai

Procure to Pay Associate
11.2015 - 12.2017

Job overview

  • Analyzed invoice and expense reports, charged expenses to accounts and cost centers, identified variances and researched issues to correct problems and maintain financial compliance.
  • Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
  • Reconciled monthly bank statements and transactions to keep records accurate and current.
  • Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
  • Minimized late fees by 98% by enhancing accounts payable processes.
  • Prepared and updated vendor files, including tax and insurance information.
  • Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
  • Handling queries/Reworks/Follow-up with the suppliers · Processing PO invoices by three-way match. · Processing Non-PO invoices with approvals.
  • Creating payment proposal and payment initiation

Education

ACCA
UK

Diploma from IFRS
04.2022

Madras Christian College
Chennai

Bachelor of Commerce from Accounting And Finance
05.2015

Skills

  • IFRS certified
  • General ledger entries
  • Accounting and bookkeeping
  • Intercompany reconciliation
  • A/P and A/R
  • Fixed Assets
  • Financial Reporting
  • SAP Accounting and Workday ERP
  • VBA,Power Query & power BI
  • Lean Six Sigma

Certification

  • Lean Six Sigma yellow belt Certified from CPD
  • Certified Data Analytics from AICPA & CIMA


Timeline

Record to Report Analyst

Accenture Pvt ltd.
01.2018 - Current

Procure to Pay Associate

Wipro Pvt Ltd.
11.2015 - 12.2017

ACCA

Diploma from IFRS

Madras Christian College

Bachelor of Commerce from Accounting And Finance

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Mahendran Kamalakannan