Accounting Management

Manu Kant

Mobile: +91-921*******, +91-783*******

Email: acbpfi@r.postjobfree.com, acbpfi@r.postjobfree.com

EXECUTIVE SUMMARY

. 7+ years of experience in Finance and Accounting, Operations.

. Areas of interest and strength include Oracle Applications

Implementation, Audit, and Finance Accounting.

. Excellent communication, team building and project management skills.

. Excellent understanding of Accounting Concepts, functions and logic

involved in any business.

SKILLS SUMMARY

. Oracle Applications Modules: GL, AP, AR, FA & CM.

. Oracle Application Releases: 11i and R12.

. Productivity Applications: MS Office, MS Visio

. Window 98/00/XP

. Microsoft Office (Word, Excel, PowerPoint, Visio, Outlook)

. Tally (4.5, 5.4, 6.3, 7.2 and 8.1)

ORACLE APPS SKILLS AND TOOLS

Setup of Cash Management, General Ledger, Account Receivables, Accounts

Payable, Purchasing and Cost Management.

EMPLOYMENT RECORD:

Genpact India, Noida

Role: Process Developer

Modules Handled: Accounts Receivables

July-12 to till date

Responsible for assisting accounts receivable supervisor with technical

accounting tasks like preparing and processing customer invoices and cash

receipts.

Handle the tasks of identifying, researching, and resolving problems within

customer accounts.

Handle the tasks of identifying payment discrepancies.

Preparation of Monthly AR MIS report

Submission of AR Aging report

Reviewed performance of subordinates and took corrective action.

Planned and coordinated education and training programs for subordinates.

Review aged receivables, prepared and submitted recommendations on write-

off of bad debts to Financial Director.

Bank Reconciliation for sixteen Entities.

Reviewed and analyzed all supporting schedules and analyzed general ledger

accounts for interim, monthly, and year-end closings.

Assisted Accounts Payable Supervisor and Accounts Receivable line staff as

department priorities required.

Download the reports and prepare the daily dashboard in the morning and end

of the day.

Porteck India Infoservices (P) Limited

Role: Senior Finance Associate

Modules Handled: AR

Oct. 07 to June 12

Responsible for Analysis of reports for our U.S. client.

Lead, motivate and develop the team and ensure consistent delivery.

Preparing all the Financial Reports for Client and also analyzing reports.

Partner closely with Accounting, Consolidations and other Reporting areas.

Client interaction over the phone and thru e-mails also discussing

regarding the reports.

Identify and resolve close / consolidation issues in close co-ordination

with Accounting, Consolidations and other Reporting areas.

Regulatory Reporting, Management Reporting, Financial Reporting, MIS

Reporting and Budgeting.

Reconcile the Accounting figures with the Financial Reports.

Lead the review and analysis of reports to ensure these are completed in

accordance with the agreed timelines.

Creating the revenue reports for the different clients and for different

locations.

Data extraction, Client Interaction, Preparing financial reports.

Shri Balaji Associates

Role: Junior Accountant

Handled: Tally 5.4

From Sep. 06 to Oct. 07

Day to day (data entry, preparation of vouchers)

Accounts payables of (vendor's payment, petty cash, telephone & electricity

bill payment).

Preparing of monthly stock statement

Maintain Daily Cash & Bank Book and Reconciliation.

Handling all administration and facilities management activities

Explain billing invoices and accounting policies to staff, vendors and

clients.

ACADEMICS

Post Graduation Diploma in Business Administration - (PGDBA) Finance

2012. (Distance Learning)

Symbiosis College of Distance Learning (SCDL)

Bachelors of Commerce - (B.Com) 2006 (Regular)

Chaudhary Charan Singh University, Meerut

Rana Shiksha Shivir (P.G.) College

Higher Secondary Certificate, 2003 (Regular)

Allahabad Board, Uttar Pradesh

Sarvodaya Inter College, Pilkhuwa (Ghaziabad)

Secondary School Certificate, 2001 (Regular)

Allahabad Board, Uttar Pradesh

Sarvodaya Inter College Pilkhuwa (Ghaziabad)

Technical Skills

. Report Attachment, MIS Budgeting, Analysis etc.

. Window 98/00/XP

. ERP Oracle Financial Modules, AX.4

. Microsoft Office (Word, Excel, PowerPoint, Visio, Outlook)

. Tally (4.5, 5.4, 6.3, 7.2 and 8.1)

. Knowledge of End-To-End implementation Oracle Financial Modules.

Personal Skills

. Good at solving problematic issues through analytical skills.

. Fluent in English speaking.

. Public Presentation Skills and Self Motivated.

. Dedicated, Diligent & a Cooperative Team Player.

. Positive attitude and dedication.

. Commitment, Analytical mind, Innovative.

. Practical approach to solving problems.

. Strong Analytical and decision-making Skill.

. Organizational and Strategic thinking, Team Handling.

EXTRA CURRICULAR ACTIVITIES

Playing Cricket, Swimming, Badminton and Snooker

PERSONAL INFORMATION

Date of Birth 19th September, 1985

Marital Status: Single

REFERENCES

Furnished upon request

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