Manikandan Mohan

• Managed the cash application process, including invoice upload, CBS upload, and manual invoice creation.
• Handled invoice adjustment journals and auto-debit processing for accurate and timely account updates
• Managed foreign payments, ensuring compliance with international regulations.

Unapplied Cash Management:

• Successfully reduced unapplied cash balance from over $100 million to under $10 million through strategic clearance. initiatives and diligent follow-ups.
• Conducted GL reconciliation and unapplied cash clearance, ensuring accurate financial records.

Reporting & Analysis:

• Created and maintained monthly global AR reports and participated in the preparation of audit SOPs.
• Generated and analyzed global AR reports, contributing to the accuracy and efficiency of financial reporting.

Communication & Collaboration:

• Coordinated with local finance offices (LFOs) across multiple entities, specifically in North America, through scheduled calls to resolve outstanding issues and streamline processes.

Process Improvement:

• Developed and implemented standard operating procedures (SOPs) for various accounting processes to enhance efficiency and ensure consistency in operations.

401(k) Plan Reconciliation:

• Conducted detailed reconciliation between participant loan contributions and distributions, ensuring accuracy and compliance with plan guidelines.
• Collaborated with the Dividend team to post dividends, clear variances, and maintain precise records through daily and monthly reports.

Process Management:

• Managed key processes such as trust statement preparation, plan year-end sampling, plan illustrator, and P&I, contributing to the smooth operation of 401(k) services.
• Performed quality control (QC) on over 1,000 plans, ensuring high standards and regulatory compliance.

Client Interaction & Reporting:

• Regularly follow up with clients to clear variances, provide timely resolutions, and maintain strong client relationships.
• Generated and analyzed daily and monthly reports to track performance and identify areas for improvement.

Career Progression & Awards:

• I started as a temporary associate and advanced to the role of senior financial analyst, demonstrating consistent performance and dedication.
• Received numerous awards, including Best Performer, Milestone Achiever, Rising Star, Star Performer, and 100% Attendance.
• Recognized as a quarterly performer and nominated for a prestigious client award.