VP MANJUNATH

Handled below various roles at FSS Division

• Accounts Payable team
• Subject Matter Expert for Accounts payable Team
• Wipro Products Insurance Activities
• WT01 company code controller ship book closing activities pertains to FSS Division
• Accounts Receivables Team - Desigint and Apperio
• Vendor Master details updation by taking the necessary input from Vendors
• Risk Team : FSS Approval - Doing the Audit activities of Invoices upto 2 Cr value, checking all the data as per SOP and after our approval vendor will receive the payment through Banking Team.
• Collaborated with cross-functional teams to establish clear compliance guidelines and expectations for all team members in Driving the on time payment to vendor by discussing various teams to move the invoices to Payment stage

Period: Worked from 14.10.2005 to 31.01.2011 Total 5 + years of Experience. Handled below activities

* Ensure all Statutory & Vendor payments made on due dates

* TDS & TCS Quarterly Returns with in due dates

* Ensure that bill details is correctly mentioned at the time of Invoice

Verification to enable end users to get the correct information on bill

status

* GRIR Clearing A/c to be minimum – Invoice Verification at the end of

the month should be minimum

* Maintaining Cheque register in SAP

* Creditors Reconciliation

* Minimum Bank balance maintenance

* Emphasis on advances recovery within due dates

* Discount of Vendor Bills

* Reduction in CC Interest.

* Uploading Salary / Wages in SAP

* Physical Verification of Stocks

* Finished Goods / Raw Material Stock taking and checking the same in

Systems – and variance if any highlighted to the concerned teams

* Accuracy and Timeliness of MIS Reports to be released on time –

Day wise Production Report and monthly report with SKU wise

* Preparation of Cost Sheet on daily basis :- Achieve the manufacturing contribution by daily cost analysis.

• Period: From Feb’1997 to 31st March 2002
• Total 5 years of Experience handled below activities

Billing the Vendors, stock monitoring on daily activities and sending the report to management.

• Operating System: TALLY
• Role: Attended the Bank Audits, Internal Audit, other companies audit Filing of salary return, Basic accounting entries for many Files and handled up to finalization of return.
• Period: From April’ 1996 to March’2002
• Total 6 years of Experience as PART TIME WORK