Summary
Overview
Work History
Education
Skills
Languages
Awards
Disclaimer
Personal Information
Languages
Timeline
Generic
Rajesh Muthukrishnan

Rajesh Muthukrishnan

Ghaziabad

Summary

Highly motivated employee with a desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

15
15
years of professional experience

Work History

Senir Accounts Lead

Whiz Consulting
Noida
04.2024 - Current
  • Managed all aspects of the accounts payable process, ensuring timely and accurate payments to vendors.
  • Trained and supervised a team of accounts payable clerks, fostering a collaborative work environment.
  • Performed monthly reconciliations of accounts payable ledgers to ensure accuracy.
  • Reviewed and approved payment requests, ensuring compliance with internal controls.
  • Developed strong vendor relationships, negotiating favorable payment terms, and resolving disputes efficiently.
  • Coordinate with the R2R team and intercompany transactions, ensuring accurate postings and compliance.

Procure to Pay Operations Analyst

Accenture service Pvt, Ltd.
Chennai
04.2015 - 10.2022
  • Successfully completed ERP migration project (worked for six months) to transfer the vendor master details from oracle to Workday for APAC, EMEA and NAM region entities.
  • Daily activity: Allocating invoices to invoice processing team and ensure to check the processed invoices got loaded in workday.
  • Analyzing and processed the parked invoices.
  • Handling Generic help desk email box, on the vendor/clients queries and updating the vendors on the same day and make sure to reply to the mails within 24 hours.
  • Weekly activity: Preparation of 'Hold report' and sent to appropriate requestor and purchasing team to clear the defective invoices.
  • Preparation of preliminary payment report/settlement run for payment team with appropriate pay through date.
  • GR IR & PO reconciliation and weekly follow up with shipping team.
  • Maintaining the Utility invoice tracker and download the invoices for AP team to process.
  • Follow-up with the suppliers to get the invoices for accounting purpose on time.
  • Contacting supplier for Pcard payments (purchasing cards) and get invoice paid.
  • Followed up with AP team to release hold invoices if necessary and give the details to put invoices on hold for any reason on a weekly basis.
  • Month end activity: Analysis the bank reconciliation statement with workday report.
  • Preparation on Property tax file for auto upload to proceed for payment.
  • Reconciliation and preparation of rent file for clients locations.
  • Preparation of SLA tracker to Management.
  • Preparation of payment on time report.

Finance Associate

eNoahIsolution India Pvt Ltd
Chennai
01.2012 - 03.2015
  • Company Overview: On behalf of eNoahIsolution India Pvt Ltd
  • Daily activity: Analysis and processing the parked invoice in SAP MM & FI module.
  • Handling un-processable activities to clear defective invoices.
  • Handling queries from client and as well as from supplier.
  • Week end activity: GR IR & PO reconciliation and regular follow-ups with GR spocs and purchaser.
  • Process the credit note and interest invoice before the payment run.
  • Month end activity: Passing journal voucher for month end accrual activities.(Non-PO).
  • Process the credit note and interest invoice before the payment run.
  • IDOC Error rectification: Analyze and identify the error document with help of supporting pre-systems.
  • Clear the entire IDOC document- Application document not posted.
  • On behalf of eNoahIsolution India Pvt Ltd
  • Two time 'Best performer' award from eNoahIsolution.
  • Customer satisfaction Award from eNoahIsolution.
  • AP101 Certification with 90%

Finance Executive

Aditya Birla Minacs
Chennai
01.2010 - 01.2012
  • Voucher processed for reimbursement for employees, both travel and employee related expenses.
  • Voucher processed for Third party vendors which includes TDS calculation.
  • Voucher processed for petty cash expenses for 702 branches.
  • Month end activity of petty cash reconciliation.
  • Month end activity of Third party vendor's accruals.
  • Won awards for Best Performer award for first Quarter Jan- Mar 2012.

Education

M.com - Commerce

Madras Christian College
Chennai, Tamilnadu
04-2009

B.com - Commerce

TMG College of Arts & Science
Chennai, Tamil Nadu
04-2007

HSSC - Commerce

Chrompet Boys Govt.Higher Secondary School
Chennai, Tamil Nadu
04-2004

SSLC -

PeerkankaranaiGovt.Higher Secondary School
Chennai, Tamilnadu
04-2002

Skills

  • Oracle 11 I and 12 R version
  • SAP
  • Workday
  • Dynamics 365

Languages

  • Tamil
  • English

Awards

  • Two time 'Best performer' award from eNoahIsolution.
  • Customer satisfaction Award from eNoahIsolution.
  • AP101 Certification with 90%
  • Won awards for Best Performer award for first Quarter Jan- Mar 2012.

Disclaimer

I do here by declare that the particular of information and facts stated herein above are true, correct and complete to the best of my knowledge and belief.

Personal Information

  • Father's name: R. Muthukrishnan
  • Mother's name: M. Vasanthi
  • Date of birth: 01/05/87
  • Gender: Male
  • Permanent address: No:6, Appar Street, Ext, New Perungalthur, Chennai-63

Languages

Tamil
First Language
English
Advanced (C1)
C1

Timeline

Senir Accounts Lead

Whiz Consulting
04.2024 - Current

Procure to Pay Operations Analyst

Accenture service Pvt, Ltd.
04.2015 - 10.2022

Finance Associate

eNoahIsolution India Pvt Ltd
01.2012 - 03.2015

Finance Executive

Aditya Birla Minacs
01.2010 - 01.2012

M.com - Commerce

Madras Christian College

B.com - Commerce

TMG College of Arts & Science

HSSC - Commerce

Chrompet Boys Govt.Higher Secondary School

SSLC -

PeerkankaranaiGovt.Higher Secondary School

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Rajesh Muthukrishnan