Summary
Overview
Work History
Education
Skills
Accomplishments
Roles And Responsibilities
Disclaimer
Languages
Academic Profiles
Personal Information
Timeline
Generic

Manoj D. K

Bangalore,Karnataka

Summary

Experienced professional with strong organizational skills, educational background, and effective collaboration abilities. Committed to delivering exceptional results and contributing to team success. Expertise in creating efficient systems and fostering positive relationships to drive organizational growth. Seeking a position to leverage these qualities.

Overview

19
19
years of professional experience

Work History

Business Analyst / TL

Brady Company India Private Limited
05.2010 - Current

General Ledger Management:

  • Maintain General/Sub Ledger accounts, process, verify & reconcile in SAP.
  • Month/Quarter/Year-end closing as per checklist.
  • Post Accruals, Amortization, and treasury transactions.
  • Maintain Intercompany/Affiliate accounts & reconcile control accounts.
  • Review P&L, Balance Sheet & Trial Balance.
  • Variance Analysis & true-up entries for accurate GL balances.
  • Submit EC Sales, VAT & Intrastat (Europe region).
  • Process PO/Non-PO invoices, payroll accounting & bank transactions.
  • Credit card chargeback processing & freight invoice accounting.
  • Maintain Prepaid Schedules & perform GL reconciliations.
  • Net AR & AP clearing & support audits with accurate data.

Reconciliations:

  • Reconcile General Ledger & Sub-ledger accounts.
  • Ledger scrutiny & variance analysis (Profit/Cost centers).
  • Clear open items & net off intercompany vendor-customer accounts.
  • Perform bank reconciliations & prepare ageing schedules for exceptions.

Reporting:

  • Report on Sales Rebate, Bad Debts & Credit Memos.
  • Create & process Rebate Agreements.
  • Coordinate with Channel Managers for approvals.
  • Maintain workflow tracker & allocate journal entries.
  • Prepare Cash Flow statements & Balance Sheet analytics.
  • Identify & implement process improvements & automation.
  • Document processes per checklist.

Continuous Improvement:

  • Lead CI initiatives & process optimizations.
  • Apply Lean & Six Sigma (DMAIC, PDCA, VSM, Sigma rating).
  • Guide team in implementing process improvements (PI/Projects).
  • Engage with PMO & Stakeholders for process enhancements.

Senior Process Executive

HP Global E: Business Operations Private Limited
02.2007 - 05.2010

Accountant

Brigade Hospitality Services Private Limited
01.2006 - 01.2007

Education

P.G.D.B.M -

Mangalore University
Mangalore
01.2004

B.COM -

Mangalore University
Mangalore
01.2003

Skills

  • Keen learner & sincere in work
  • Skills in communication
  • Innovative approach & performance oriented
  • Good logical skills
  • End user of SAP
  • MS – Windows
  • MS – Word
  • MS – Excel
  • MS – Power Point
  • Internet
  • Cost-benefit analysis
  • Business process improvement

Accomplishments

  • Awards: Best Employee in Finance (Annual), Best Team of the Month/Quarter, Stakeholder & Audit Team Appreciation.
  • Process Improvement: Implemented Kaizen initiatives, eliminating idle time.
  • Projects: Successfully completed two projects.
  • Global Experience: Traveled to the Netherlands for a 2-month process transition.
  • Consistent Performance: Recognized with multiple awards for excellence.

Roles And Responsibilities

  • Manage GL/Sub-ledger accounts, reconciliations & closing in SAP.
  • Post accruals, amortization & treasury transactions.
  • Handle intercompany accounts, P&L, Balance Sheet & variance analysis.
  • Process invoices, payroll, bank transactions & chargebacks.
  • Submit EC Sales, VAT & Intrastat (Europe).
  • Perform GL, bank reconciliations & net AR/AP.
  • Report on Sales Rebates, Bad Debts & Credit Memos.
  • Drive process improvements, automation & CI initiatives.
  • Lead Lean & Six Sigma projects, train new employees.
  • Oversee GL process for multiple entities.

Disclaimer

I hereby declare that the details furnished above are true & correct to the best of my knowledge & belief.

Languages

English
Kannada
Hindi

Academic Profiles

  • B.COM, Mangalore University, 05/01/03, 60%, I Class
  • P.G.D.B.M, Mangalore University, 05/01/04, 70%, I Class

Personal Information

  • Passport Number: B6261378
  • Father's Name: Late. Jayachandra D K
  • Date of Birth: 11/29/82
  • Nationality: Indian
  • Marital Status: Married

Timeline

Business Analyst / TL

Brady Company India Private Limited
05.2010 - Current

Senior Process Executive

HP Global E: Business Operations Private Limited
02.2007 - 05.2010

Accountant

Brigade Hospitality Services Private Limited
01.2006 - 01.2007

P.G.D.B.M -

Mangalore University

B.COM -

Mangalore University
Manoj D. K