Manjunath V
Bangalore
Summary
Young, Dynamic, Committed professional with 5 years’ experience in Accounts executive /Senior associate in general accounting and SAP FICO. Adopt well in high pressure environments with strict deadlines and multiple deliverables. Calibrated communication and presentation skills. Looking forward for a long-term career in a dynamic and progressive environment that provides wide spectrum of experience and exposure which would allow me to utilize my pre-acquired skillset and help in my personal and professional growth exponentially.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Associate
Capgemini Business Services India Ltd
Benagluru
11.2021 - Current
- R2R – General Ledger and SAP FICO (General Accounting with knowledge of SAP -FIP Process) Handling daily bank open transactions
- Managing PEC or CLOCO Task
- Monitoring GA, AP and AR Suspense accounts
- Periodizing General Ledger clearings and reclass
- Resolving tickets and queries through Service Now Tool
- Monitoring SLA and PLA as per the standard of organization
- Worked in Fixed asset team – Fixed Assets Creation, Change, Capitalization, Sales, FA Transfer and Scrapping
- Depreciation Run Group account correction postings Recurring entry Postings Month – End Activities/CLOCO Preparation of Bank Reconciliation Reports
- Executing common cost allocation
- Reconciliation, GL monitoring catalogue
- Executing depreciation for fixed assets
- Executing AR, AP and IC valuation
- Closing of books or periods
- Matching GR/IR ledgers and, Fixed assets reconciliation
- SAP FICO Creation, Change and block of GL’s, Profit center and Cost Centers Creation and Maintaining of Common cost allocation
- Creation and Maintaining of Intercompany recharge Cycles.
Assistant Accountant
J Manjunatha and Co (Chartered accountants)
Bengaluru
06.2019 - 11.2021
- Posting Journal entries Ex; Sales, Purchase, Receipt, Payment
- Verifying Purchase Register, Sales Register, Cash and Bank Register
- Filing GST and Income tax returns Internal Auditing
Education
B. Com -
Community Institute of Commerce Management studies
01.2016
Pre-University -
Community Center Pre-University College
01.2013
SSLC -
The Oxford Kannada High School
01.2011
Skills
- MS Office
- MS Word
- Excel
- Power Point
- SAP ERP
- Tally ERP 9
Accomplishments
- Raising star
- Xtra Mile
- Outstanding Contribution in Delivery
Personal Information
- Father's Name: Vajramuni R
- Date of Birth: 05/08/1995
- Gender: Male
- Nationality: Indian
Languages
English, Kannada
Hobbies and Interests
- Reading Books
- Listening to Music
- Travelling
Certification
- SAP FICO
Disclaimer
I hereby declare that the information furnished above is true & correct to the best of my knowledge. References can be furnished as per the need
Timeline
Senior Associate
Capgemini Business Services India Ltd
11.2021 - Current
Assistant Accountant
J Manjunatha and Co (Chartered accountants)
06.2019 - 11.2021
B. Com -
Community Institute of Commerce Management studies
Pre-University -
Community Center Pre-University College
SSLC -
The Oxford Kannada High School
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