NALIN KUMAR MUNIRAJU
Professional
Bangalore
Summary
Detail-oriented and committed professional utilizing 14 years of experience in accounting and finance to ensure seamless and effective operations.
Overview
18
18
years of professional experience
2
2
Languages
Work History
Team Leader
INFORMATICA
08.2021 - Current
- End to End Process handling of Accounts Payable
- Handling queries related emails in 5 mail boxes from requesters and stakeholders.
- Meeting the defined Turnaround Time (TAT) for all AP Invoices
- Responding to emails from the suppliers
- Ability to coordinate with employees through calls/emails
- Open to do any roles and responsibilities assigned with in Shared Services Finance
- Working on Match Exception, Auditing invoices processed by team.
LEAD ANALYST
Oracle India Pvt Ltd
03.2020 - 08.2021
- Assisting Requesters on requisition raising and PO creation.
- Assisting Team members on issues /queries related to PO creations.
- Worked on Supplier Online Registration EMEA/APAC/AMER regions.
- Handling Bank account Set-up Process.
- SOP Documentation on process for new/existing Team members.
- Working on Payment rejections.
- Key Tester for Oracle Patch testing.
- Working on SPH, BDH – HOLDS.
- Managing Team in absence of manager.
Accounts Analyst III
Swiss Re Share Services Pvt Ltd
02.2014 - 12.2019
- Key responsibilities: Scope of responsibilities includes: accounts receivable / payable, accounting.
- Perform Payment Activities for UK, US, CA Countries on daily basis in ORACLE, BIS.
- Manual Reconciliation of Issued Payments in TRAX.
- Extraction of Reports with respect to US Entities for Technical Payments.
- Setting up of Bank Details in Oracle; MDM.
- Interaction with Stakeholders with respect to issue of HIGH VALUE Payments.
- Handling AUDIT requests as well providing update on KPI.
- T&E Domestic and International claims processing in I-expenses and interfacing to oracle.
- MONTH END Activities – Overhead and Technical Close.
- Creation and Update of SOP Documents.
- Payment Balancing Activity at the end of day, ensuring all payments due to be paid for that day has been successfully paid or not.
- Training New Joiners.
- India Payments through BIS and CITIDIRECT.
- AML Spock.
- Tester for Oracle Patch fix /FX currency flow through ISO PAIN format.
- Performing SAP payments and manual reconciliation of SAP Payments.
- Working on Bank Connectivity with with respect to SWIFT Messages.
Senior Accounts Analyst
Oracle India Pvt Ltd
03.2008 - 08.2013
- Processing invoices for all the regions daily basis with PO and Non-PO.
- Run payment reports 3 days a week and prepare PPR send for the approval.
- Run reports for employee import and pay their expenses claim.
- Ensure all the adjustments have been transferred to GL.
- Reconciliation from to AP to CM analyzes the variance and fix them in the system.
- Run audit report and audit for other regions.
- Do soft close and hard close at the end of the month.
- Run the hold report and reconcile the hold report and analyze the various hold and release all the AP holds.
- Resolve all the SR and handle all the AP related email Q and fix them in the system.
- Promptly replying to the Queries, from Suppliers and Requesters.
- Processing Requisition as per Policy and provide Purchase Orders to Requesters and Suppliers on time.
- Assisting Requesters in their PO and AP Invoice related Issues.
- Closely work with the other team like setting up new supplier updating the bank details and with project accounting for accounting the expenses to correct accounts for closing of the books.
- Re-classing the expenses to the correct accounts if it has been got accounted to the wrong accounts and cost centers.
- Resolving I-procurement issues by working with Strategic Buyers.
Education
Master of Business Administration -
Annamalai University
TamilNadu, IN2011
Bachelor of Commerce - Accounts
Seshadripuram Degree College
Bangalore2007
Skills
Microsoft Word and Excel
Interests
Playing Cricket, Travel and Biking, Exploring cultures and cuisines: travelled extensively in India to experience different Indian cultures and cuisines Visited capital cities of India Visited Dubai, Mauritius, Foodie – favorites shows are Best Ever Food Review Show others
DECLARATION
I hereby, declare that all the above details provided me are true, complete and correct to best of my knowledge. Date: Place: - Bangalore. (Nalin Kumar Muniraju)
Timeline
Team Leader
INFORMATICA
08.2021 - Current
LEAD ANALYST
Oracle India Pvt Ltd
03.2020 - 08.2021
Accounts Analyst III
Swiss Re Share Services Pvt Ltd
02.2014 - 12.2019
Senior Accounts Analyst
Oracle India Pvt Ltd
03.2008 - 08.2013
Master of Business Administration -
Annamalai University
Bachelor of Commerce - Accounts
Seshadripuram Degree College