MANOJ KUMAR
Chennai
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
8
8
years of professional experience
Work History
Management Trainee
Genpact
Bangalore
11.2024 - Current
- Prepared Netting settlement file.
- ICBAL review.
- WHT Journal preparation.
- VMF preparation for new vendor.
- prepared Projected payments based on payment calendar.
- Prepare the duplicate report and send it to the BU for review.
- Prepared GRIR report.
- Prepared 1st and 2nd IAE Recon preparation based on SOA file from BU.
- Prepared GIT report Analysis preparation.
- Run the Payment Proposal based on Payment calendar.
- Vendor reconciliation.
Operations Analyst
Accenture Solutions Pvt Ltd
Chennai
06.2022 - Current
- Prepared and mailed invoices to customers, processed payments, and documented account updates
- Compiled and submitted weekly and monthly reports to management for review
- Handled accounts payable activities to facilitate accurate payment of bills and expenses
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
- Performed Audit for GR & IR bookings based on Purchase document
- Created New Vendors on request in MDG portal
- Verify and approve electronically received expense reports in accordance with agreed service standards and ensuring compliance to T&E policy
- Prepared monthly travel reports and travel taxable reports to the Business
Process Associate - Cash Application
Capgemini Technology Services Pvt Ltd
Tiruchirapalli
01.2017 - 06.2022
- Performed Cash Application Process for EMEA & Turkey region in SAP HANA
- Posting Payments from Bank Statements & clearing Invoices from customer account
- Performed Intercompany Payment Postings
- Prepare Daily & Monthly Bank Reconciliation files
- Raised Financial Invoices on request
- Streamlined daily reporting information entry for efficient record keeping purposes
- Managed and responded to correspondence and inquiries from customers and vendors
- Handled Direct Debit/Bill of Exchange Payments
- Good Knowledge in Black Line and SAP for AR processes
Education
Bachelor of Arts - Commerce
Bishop Heber College
Tiruchirapalli04.2016
Skills
- A/P and A/R expertise
- Accounting systems and controls
- Accounting remittances
- Reporting abilities
- Process updates
- Data analysis
- Root Cause Analysis
- Payment review
- Bank approve
Timeline
Management Trainee
Genpact
11.2024 - Current
Operations Analyst
Accenture Solutions Pvt Ltd
06.2022 - Current
Process Associate - Cash Application
Capgemini Technology Services Pvt Ltd
01.2017 - 06.2022
Bachelor of Arts - Commerce
Bishop Heber College
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