VINEETH MATHEW MAMMEN
Senior Manager - RTR
Pune
Summary
Accounting professional with techno-functional expertise of 10+ years in closing, reporting & consolidating the financials of an organization.
Overview
10
10
years of professional experience
1
1
Certification
3
3
Languages
Work History
SENIOR MANAGER
JOHNSON CONTROLS INDIA Pvt Ltd
04.2023 - Current
- ERP migrations
- Consolidation and Reporting
- Application migrations
- Reconciliation tool Migration
MANAGER
JOHNSON CONTROLS INDIA Pvt Ltd
11.2022 - 04.2023
- Standardizing Reports
- Standardizing AR and AP statement of accounts via VBA automations
- Standardization of Journals and implementing controls
- Standardization of reports to publish numbers posted to P&L via JE's
- Standardization of reports fetched via tools to be used for Journal postings increasing controls
- Automating emails via VBA
DEPUTY MANAGER
JOHNSON CONTROLS INDIA Pvt Ltd
03.2021 - 11.2022
- Transitioning ICO activity from Monterrey Business Centre,
- Publishing knowledge transfer status for the entire team
- Analyzing and reporting AR balances, Analyzing and reporting AP balances and P&L exposures
- Approving Journals posted by team
- Analyzing OOBs and kickouts on HFM
TEAM LEAD / SENIOR ANALYST
Accenture Solutions Private Limited
01.2020 - 03.2021
- Transitioned hospitality business from London UK
- Approving Bank postings
- Approving bank reconciliations
- Coding of AP invoices in AP workflow
- Calculation and preparing tax report and submitting the same for review to business
- Preparing file for intercompany cross charges for corporate AR invoicing
FINANCE ANALYST / SUBJECT MATTER EXPERT
Accenture Solutions Private Limited
04.2018 - 12.2019
- Balance Sheet Reconciliation & Reporting
- Calculating and reconciling Fee on final P&L figures
- Bank Reconciliations and Treasury
- Reporting and posting variances from Reconciliations
SENIOR ASSOCIATE
Accenture Solutions Private Limited
04.2016 - 03.2018
NEW ASSOCIATE
Accenture Solutions Private Limited
04.2014 - 03.2016
Education
B.COM - Financial Accounting
Delhi University
Delhi 04.2001 -
Senior Secondary - Commerce
CBSE
Faridabad, India 04.2001 -
Secondary -
CBSE
Faridabad 04.2001 -
Skills
Power BI
MS EXCEL
RTR
P&L Review
Financial Reporting
Intercompany
Microsoft Power Point
Process Improvement
Troubleshooting and problem resolution
MS Office
Analytical Skills
Team Development
Reporting management
Continuous Improvement
Self Motivation
Projects & Transitions
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.
Certification
VBA Developer
Personal Information
- Date of Birth: 03/06/1991
- Marital Status: Married
Address
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
Timeline
SENIOR MANAGER
JOHNSON CONTROLS INDIA Pvt Ltd
04.2023 - Current
MANAGER
JOHNSON CONTROLS INDIA Pvt Ltd
11.2022 - 04.2023
DEPUTY MANAGER
JOHNSON CONTROLS INDIA Pvt Ltd
03.2021 - 11.2022
TEAM LEAD / SENIOR ANALYST
Accenture Solutions Private Limited
01.2020 - 03.2021
FINANCE ANALYST / SUBJECT MATTER EXPERT
Accenture Solutions Private Limited
04.2018 - 12.2019
SENIOR ASSOCIATE
Accenture Solutions Private Limited
04.2016 - 03.2018
NEW ASSOCIATE
Accenture Solutions Private Limited
04.2014 - 03.2016
B.COM - Financial Accounting
Delhi University
04.2001 -
Senior Secondary - Commerce
CBSE
04.2001 -
Secondary -
CBSE
04.2001 -