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This document contains the resume of Ananthapadmanaban V. It summarizes his work experience in accounts payable, accounts receivable, payroll, and general ledger roles at Coriant Communication India Pvt Ltd and IBM India Pvt Ltd. It also lists his educational qualifications as an MBA graduate, software skills including SAP, Oracle, and MS Office, and personal details. The resume demonstrates over 5 years of experience in accounting and finance functions across multiple domains.
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RAJENDRA SAJWAN.Rajendra Sajwan
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Rajendra Sajwan is seeking a position that utilizes his knowledge and experience to benefit an organization. He has over 10 years of work experience in finance and accounting roles. Currently, he works as a Finance Executive at Schneider Electric Infrastructure Ltd, where his responsibilities include customer invoicing, documentation, account reconciliation, and more. He also has experience working for Kashi Vishwanath Textile Mill Ltd, Caryaire Equipment India Pvt. Ltd, and Roto Pumps Ltd in similar finance and accounting roles.CV
CVPraveen Kumar R
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- Praveen Kumar R has over 10 years of experience in financial services, working with Hewlett Packard and currently Herman Miller Furniture. He has expertise in accounts payable, accounts receivable, and month-end close processes.
- He is proficient in ERP systems like SAP, Oracle, and Baan and has experience reconciling accounts, analyzing payments and cash receipts, and resolving payment and credit issues.
- Praveen has a track record of managing teams effectively and was recognized with several best performance awards for his work processing invoices accurately and meeting service level agreements.Resume Shiv
Resume Shivshiv ram
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Shivrama Moolya is an accounts and finance professional seeking a challenging career in accounts and finance management. He has over 15 years of experience in accounts receivable, accounts payable, general ledger accounting, bank activities, auditing, and statutory compliances. His most recent role was as Assistant Manager of Accounts at Havas Worldwide Digital Matrix from 2009 to 2016.Bharat_resume (1)
Bharat_resume (1)Bharath Sagar
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Bharath DR is a finance professional with over 5 years of experience in financial analysis, reporting, accounts payable, and procure to pay processes. He has a post-graduate degree in business administration with a focus on finance and human resources. Currently working as a senior process associate at Capgemini, his responsibilities include creating financial reports, reconciling payments and invoices, and ensuring timely delivery of reports. He aims to continue enriching his career in financial management through challenging roles and responsibilities.Midhun Resume' 2016
Midhun Resume' 2016midhun.g. nair
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This document contains a resume for Midhun G Nair. It summarizes his objective of seeking a career in a leading corporate environment. It details his 2.7 years of work experience in IBM India Pvt Ltd and Capgemini India Pvt Ltd, working with SAP FICO modules. It provides details of his roles and responsibilities in accounts payable for both companies. These included processing invoices, resolving queries, generating reports, and training. It also lists his academic qualifications including an MBA and technical skills including proficiency in SAP FICO and Windows operating systems.Midhun Resume' 2016
Midhun Resume' 2016midhun.g. nair
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This document contains a resume for Midhun G Nair. It summarizes his objective of seeking a career in a leading corporate environment. It details his 2.7 years of work experience in IBM India Pvt Ltd and Capgemini India Pvt Ltd, working with SAP FICO modules. It provides details of his roles and responsibilities in accounts payable for both companies. These included processing invoices, resolving queries, generating reports, and training new employees. It also lists his academic qualifications including an MBA and technical skills including proficiency in SAP R/3 ECC6.0.Saradha Ramamurthy
Saradha RamamurthySaradha Ramamurthy
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Saradha Ramamurthy is an experienced accounts payable expert with over 5.8 years of experience managing payables for diverse industries. She has strong skills in accounts payable processes, vendor relations, and ensuring timely and accurate invoice processing. She is proficient with various ERP systems like SAP, Oracle, and Baan. Key achievements include facilitating audits, renegotiating payment terms, resolving backlogs, and educating vendors. She holds an MBA and is seeking new opportunities in accounts payable management.Ananth - Latest
- 1. Ananthapadmanaban V. E-mail: ananthu4@yahoo.in Mobile: +918861847402 CAREER OBJECTIVE: To be associated with the progressive organization this gives ample scope to apply my knowledge and skills to work towards the progress of the organization. WORK PROFILE: Coriant Communication India Pvt Ltd (Accounting Coordinator from April 2015-Till date) ACCOUNTS PAYABLE C PAYMENTS ? Processing fund forecasting activities on weekly basis. ? Reconciliation of payments tracker, bank statements and journal entries. ? Performing the automatic payment run in SAP and creating the txt file from SAP to upload in the bank site to process payments on weekly basis. ? Sending the remittance details to the vendors and employees after making payments. ? Processing manual Vendor payments on daily/weekly basis and posting the journal entries. ? Processing proforma payments and posting the journal entries. ? Responding to the email quires and getting the issue resolved. ? Filing the Invoice copies and payments supporting documents. PAYROLL ? Checking with the Internal HR about the Payroll movements in the present month. ? Verification of payroll movement details and providing the same to the payroll agent to process the payroll. ? Making payments to the payroll agent to process the payroll. ? Preparing and posting the payroll payment journal entries. ? Filing the payroll payments supporting documents. ACCOUNTS RECEIVABLE - INVOICING ? Preparing the EDI reports on daily basis. ? Downloading and sending the SAP Invoice paper copies to the customer. ? Uploading the Invoice soft copies in customer portal.
- 2. GENERAL LEDGER C ACCRUALS AND IC SETTLEMENTS ? Preparing the accrual entries for 13 month wage and leave encashment and providing to the G/L team to post the journal entries. ? Preparing and making payments for IC settlements and posting the payment journal entries. IBM India Pvt Ltd (Senior Accounting Practitioner from Dec 2010 CMarch 2015) ACCOUNTS RECEIVABLE C CUSTOMER MASTER DATA ? New customer account certification. ? Processing updation request with the existing customer account. ? Responding to the email queries. ? Filling vendor form. ? Billing contact updation. ? Creating new customer account in Oracle. ? Filing JIRA tickets to fix the changes in Oracle & in SFDC. ? Preparing weekly and monthly reports. ACCOUNTS RECEIVABLE C CASH APPLICATION ? Down loading the bank statement and circulating to the client and to the team. ? Allocation of wire transfer and cheque payments. ? Processing Direct Debit. ? Posting the Customer Pre-Payment. ? Creation of credit and debit notes in customer account. ? Verifying the bank statement at EOD and processing the payments. ? Interaction with client in resolving issues. ? Updating the team members in case of any new implementations. ? Preparing the monthly reports PAYROLL ? New Joiners Processing.
- 3. ? Creation of offer letter, Contract Extension Letter and increment Letter. ? Bank Account Master data validation. ? Creation of Salary structures (CTC Break up). ? Calculation of Salary arrears. ? Verification of LOP data before generating Pay-registers. ? MIS on Employees Extension C Expired or Due. ADDITIONAL RESPONSIBILITIES ? Prepared Process Manuals. ? Monitoring the Process. ? Getting trained on other process and supporting the other Team. ? Receiving the update from the Client and cascading to the team. ? Giving process training to the new joiners ACHIEVEMENTS ? I have been awarded as a STAR performer with IBM in the year 2012. ? I have received award from the client in the year 2012. ACADEMICS ? MBA, St.Joseph¨s college of engineering, Chennai, Anna university with 73% in 2010. ? B.com, Kongu Arts and Science College, Bharathiyar University with 72% in 2008. ? HSC, with 79% in 2005. ? CBSE, with 59% in 2003.
- 4. SOFTWARE SKILLS Operating System : Windows 7 Office Packages : MS Office 2014 ERP : SAP, Oracle, SFDC, Hire-craft. Application : JIRA PERSONAL DETAILS Father Name : Vengatesan.G Date of Birth : 13th Sep 1987 Marital Status : Married Languages : English, Kannada and Tamil Hobbies : Listening to music and watching TV. Present address : # 5, 2nd B cross C 1st main, MSR Nagar, MSRIT Post, Bangalore C 560054. Permanent Address : #1/2 Ranga Samy Street, Gugai, Salem C 636006, Tamil Nadu. DECLARATION I hereby declare that the above mentioned information¨s are true to my knowledge
- 5. Authentically Place : Bangalore Date : AnanthaPadmanaban V
- 6. Authentically Place : Bangalore Date : AnanthaPadmanaban V