Manjuri T V
Chennai
Summary
Accountant specializing in JDE 9.0 and Xero, Skilled at Likewize Corporation. Demonstrated ability to improve financial accuracy through precise account reconciliations and efficient vendor payment management. Expertise in process optimization and team training, contributing to operational excellence and timely financial reporting.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Accountant
LIKEWIZE CORPORATION
Chennai
11.2022 - Current
- Posting entries for accounts payable debit balances.
- Created reserves for bad debts, enhancing financial risk management.
- Preparation of payroll accrual entries and posting payroll entries.
- Prepared prepaid amortization schedule.
- Posting entries for lease accounting.
- Maintained general ledger entries, performing adjustments as necessary for accuracy.
- Assisted in monthly and annual financial closings by preparing necessary documentation.
- Supported audits by organizing and providing comprehensive financial data.
- Performed GL account reconciliations in BlackLine.
- Posting in-house bank entries and bank reconciliations.
- Executed accounts payable functions, including PO creation, invoice processing, making payments, payment posting, and vendor reconciliation.
- Managed the accounts payable process through vendor creation, accurate data entry, and ensuring timely vendor payments by coordinating with the treasury and finance manager.
- Promoted high vendor satisfaction by resolving problems with knowledgeable, friendly service.
- Played a vital role in the transition of ERP.
Financial Process Associate
HEWLETT PACKARD
08.2013 - 03.2015
- Three-way invoice matching process.
- Collaborated with teams to support project timelines and deliverables.
- Implemented best practices to streamline daily operations and workflows.
- Assisted in training new team members on operational procedures.
Education
MBA - Finance
Madras University
Chennai01.2015
M.Com - Finance & Accounts
Anna Adarsh College For Women
Chennai01.2013
B. Com - Finance & Accounts
MOP Vaishnav College For Women
Chennai01.2011
Skills
- SAP and JDE expertise
- Xero accounting software
- Microsoft Office proficiency
Certification
Certified Financial Modeling and Valuer, Ascertaining the future Revenue and profits of the company, Planning financial Models based on the past performances, Determining the Budgeting and cash ratios of the company
Hobbies and Interests
- Exploring Foods
- Dancing
Languages
- English
- Tamil
- Telugu
Achievements Awards
- Have won Star performer award
- Contributed towards 2 Kaizens
Timeline
Accountant
LIKEWIZE CORPORATION
11.2022 - Current
Financial Process Associate
HEWLETT PACKARD
08.2013 - 03.2015
MBA - Finance
Madras University
M.Com - Finance & Accounts
Anna Adarsh College For Women
B. Com - Finance & Accounts
MOP Vaishnav College For Women
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