VINEETH MATHEW MAMMEN

Accounting professional with techno-functional expertise of 10+ years in closing, reporting & consolidating the financials of an organization.

MIGRATIONS

• ERP migrations
• Consolidation module migrations
• Reconciliation tool migrations

AUTOMATIONS

• AR SOA Automations
• Email Automations
• Report Automations
• Journal Automations

OPERATIONS

• Clearing Aged Open items
• Clearing aged intercompany invoices
• Driving project along with CI team for creating non-trade Journals with supporting documents via web automation
• Creating templates for reconciliation

DASHBOARDS

• Inter-company OOB Dashboard
• KPI Dashboards
• Reconciliation Dashboards
• MEC Task Dashboard

TRANSITIONS

• Successful on shore transition of Bank Reconciliation and Treasury process from London UK
• Successful on shore transition of close process from London, UK
• Successful on shore transition of P&L & BS Review from London, UK
• Successful transition of Consolidation & reporting process from London, UK
• Successful remote transition of reconciliation process from Knoxville, US
• Successful transition of Intercompany process from Monterrey, Mexico.

• Date of Birth: 03/06/1991
• Marital Status: Married

Residential : A5-702, Rohan Abhilasha, Lohegaon road, Wagholi, Pune, 412207, Maharashtra

Permanent : House Num. 2970/A, Sector 3, H.B. Colony, Ballabgarh, Faridabad, 121004, Haryana