Manoj Vajrapu
Chennai
Summary
As a detail-oriented General Accounting Operations Analyst with over 5.5 years of experience, I am seeking a role in a dynamic and progressive organization where I can challenge my skills, contribute to the company's objectives, and further enhance my professional expertise and personal growth.
Overview
7
7
years of professional experience
1
1
Certificate
Work History
General Accounting Operations Analyst
Accenture Solutions Private limited
Chennai
06.2017 - Current
- Handling daily accounts payable (AP) process and overseeing timely and accurate processing of payment transactions, Invoice processing.
- Addressed transactions and processing issues, and provided effective solutions to ensure 100% client satisfaction. Performed and analyzed monthly disbursement account reconciliations, and ensured discrepancies were resolved in a timely manner.
- Responsible for making sure that all SOX (Sarbanes-Oxley Act) audits were completed and submitted on time each quarter. Maintained internal audit, Control, and Compliance.
- Monitored compliance with Generally Accepted Accounting Principles.
- Created a repository to track the service level agreements (SLA) for all tasks & kept process documents for any troubleshoot.
- Coordinated directly with the client and vendors over calls to align the process and discuss challenges.
- Provided the payment issue findings and prepared supportive reports accordingly.
- Collaborated with cross-functional teams to develop process improvements related to operations and finance processes.
- Utilized performance improvement matrix to identify defects and recommend improvements to current operational workflows.
Education
MBA - Finance
Andhra University
Visakhapatnam05-2017
Bachelor of Commerce - Accounting And Finance
Dr. B. R. Ambedkar University
Srikakulam03-2015
Skills
- SAP End User Experience
- Procure to Pay
- Invoice Processing
- Payment Processing
- Financial Planning
- Accounts Payable
- Auditing procedures
- GAAP knowledge
- Financial statement preparation
- Critical Thinking
- Problem Solving
- Analytical Skills
Certification
- Financial Modelling & Analysis in association with PwC India.
- Lean Six Sigma Yellow Belt Certificate
Timeline
General Accounting Operations Analyst
Accenture Solutions Private limited
06.2017 - Current
MBA - Finance
Andhra University
Bachelor of Commerce - Accounting And Finance
Dr. B. R. Ambedkar University
Projects
- Analysis of Financial Statements with PwC India.
- Analysis of DCF Forecasting and Valuation regarding Profitable Projection for the Company.
- Built a Financial Model using Dividend Discount Model.
- Over a period of 61 days, raising investor awareness about insurance products is crucial. It involves educating people on how insurance products can benefit them, such as providing financial security for their family's future, covering risks, and ensuring peace of mind.
Projects
- Analysis of Financial Statements with PwC India.
- Analysis of DCF Forecasting and Valuation regarding Profitable Projection for the Company.
- Built a Financial Model using Dividend Discount Model.
- Over a period of 61 days, raising investor awareness about insurance products is crucial. It involves educating people on how insurance products can benefit them, such as providing financial security for their family's future, covering risks, and ensuring peace of mind.