Manager Assistant
Resume:
Gopalakrishna Phone: +91-44-224*-****
Bharani Subramanian Road, Ganesh Nagar, Mobile: +91-984*******
Guindy, E-mail:
Chennai – 600032, accmcc@r.postjobfree.com
Tamilnadu, India.
Objective
To obtain a position in Financial Planning group that utilizes the achievements, skills,
strategic thinking, and leadership abilities, which enable me to consistently exceed team and
company goals.
Profile Summary
Company Name Job Description
Assistant Manager – Account Receivables, Payables &
Accenture Services Pvt. Ltd.
Billing (ANZ Region)
Senior Officer – Gulf Auto Loans & Secured Lending
Scope International Pvt. Ltd. Executive processing in Foreign currency for Standard
Chartered Bank
Standard Chartered Grindlays Project Assistant – Internal Financial Services
Job Experience
Company Name : Accenture, India
Assistant Manager – Operations
Jan 2005 – Present
Heading the Account Receivables, Payables & Billing process, of clients located in
Australia & New Zealand region with a span of 46 employees.
Review of allocations, Remittances received of clients, in preparation of Executive
Credit balance reports
In depth analysis of cred it balances of different units with daily audits .
Managing the team handling highly voluminous payables invoice and payment
processing
Reconciliation on Vendor, GR & GRNI
Ensuring all the requirements of SOX audit and other audit compliances are met and
driving the team to maintain as per the audit requirements.
Periodical exercise to carry out all daily and month end activities to complete within
the stipulated time and necessary reports are sent to client.
Initiated Process and Quality initiatives like six sigma & Operation excellence and
reduced 11 FTE in projects.
1
19, 1st Floor,
Gopalakrishna Phone: +91-44-224*-****
Bharani Subramanian Road, Ganesh Nagar, Mobile: +91-984*******
Guindy, E-mail:
Chennai – 600032, accmcc@r.postjobfree.com
Tamilnadu, India.
Functioning as an effective QC manager that includes training of professionals to
develop into a quality team.
Extensively involved in the complete transition and migration of the Accounts
Receivables operations successfully from Australia to Chennai. Was involved in the
overall set up of process and logistics in Chennai.
Travelled to ANZ region and s uccessfully trained a team of 15 and stabilized the
complete AR & Billing process that has won many laurels from the client.
Played a pivotal role in the upgrade of ERP for its successful implementation.
Involved in the offshore training on ERP for a team of 30 Finance professionals that
included Executive & Senior management members
Profound knowledge on Financial and Accounting operations Management, General
Ledger and Accounts Receivable.
Ensuring that process is in sync with documentation t o have better controls and
reduces work disparities.
Conducting team meetings and addressing process related issues, quality
improvements t o meet or exceed client expectations.
Meeting team members to give feedbacks about their performance and their areas
of development.
Guiding team members for various developmental courses and training sessions
which helps them in professional growth.
Working on cross training programs to ensure team’s profound knowledge of all
processes.
Company Name : Scope International, India
Senior Officer
(Gulf Auto loans & Secured Lending)
Apr 2002 – Jan 2005
Handled reconciliation of control accounts for the inflow and outflow of cash
movement. This was transitioned from Dubai to Chennai.
Transaction processing of Loan Payments for early settlement processing of Loans.
Accounts Services of foreign currency deposits.
Transitioned the Auto loans & Secured lending activity from Dubai to Chennai
Thorough knowledge of ERP applications like eBBS and eRAMS running on SAP.
Opening of foreign & local currency accounts
2
19, 1st Floor,
Gopalakrishna Phone: +91-44-224*-****
Bharani Subramanian Road, Ganesh Nagar, Mobile: +91-984*******
Guindy, E-mail:
Chennai – 600032, accmcc@r.postjobfree.com
Tamilnadu, India.
Liaising with the auditors for handling & coordinating during monthly & yearly audit
processes.
Performed IDEAL project in improvement of productivity & reduction of 0.5 FTE
Company Name : Standard Chartered Grindlays, India
Project Assistant
Apr 2001 – Jul 2001
Cheques Issuance & Ordering in Banking system.
Preparation of Cheque book order reconciliations and various reports.
Transaction Processing
Education
Degree Institute
M.B.A (Finance) Bharathidasan Institute of Management,
Masters in Business Administration Tiruchirapalli, Tamilnadu, India
M.C.A University of Madras
Masters in Computer Applications Chennai, India
B. Sc (Physics) D.G. Vaishnav College
Bachelor in Physics Chennai, India.
Rewards & Certifications
Yellow Belt certified – for completion of Quick hit projects .
IDEAL Green Belt certified – for completion of Green Belt project in efficiency
improvement and FTE reduction.
Éclat Award – for driving the team to high performance
Team Spirit Award – for excellent team motivations and good results.
Operational Excellence award – for excelling the performance of the client.
BPO Top Talent Award – certified under ‘Gold’ category in 1 year program as top
talent in Outsourcing industry.
Front Runner Award – for being the excelling Manager across India and involved in
due diligence & Business visit t o USA representing the company.
Holding a valid B 1 Executive US Visa – valid till 2022.
3
19, 1st Floor,
Gopalakrishna Phone: +91-44-224*-****
Bharani Subramanian Road, Ganesh Nagar, Mobile: +91-984*******
Guindy, E-mail:
Chennai – 600032, accmcc@r.postjobfree.com
Tamilnadu, India.
Technical Qualifications
o Certified in Oracle E business suite R12 –
Strong exposure in Implementation and post production support of Oracle financials.
Exposure in Full Life-cycle implementations of Oracle E-Business Suite.
Analyze user requirements and create Functional documents from user
requirements.
Planning and defining Flexfileds, Value Sets, Cross Validations, Security Rules and
managing application security, profile options and planning about document
sequencing.
Experience in design & development of Oracle Financials Modules. Worked on all the
aspects of development of various critical business processes Oracle Applications.
Exposure requirement gathering and find out the Gap analysis. Exposure in preparing
documents like MD 50, BR 100, TE040
Exposure in preparing business structures for client business and design the multi org
structure based on client requirement.
System and Set-ups configuration in the new environment. Strong knowledge on SLA
and MOAC.
Exposure on procure to pay cycle and Order to Cash Cycle. Worked extensively
in oracle application in module like GL, AP, AR and FA. Over view on Purchasing and
Inventory Solving business problems with application (Oracle R12) functional.
Handle user issues directly and guide them on various modules of the system.
o Ms-Office suite which includes Access 2007
o ERP – e BBS, eRAMS based on SAP
o Operating Systems – Windows 7, XP
4
19, 1st Floor,
Gopalakrishna Phone: +91-44-224*-****
Bharani Subramanian Road, Ganesh Nagar, Mobile: +91-984*******
Guindy, E-mail:
Chennai – 600032, accmcc@r.postjobfree.com
Tamilnadu, India.
Personal Information
17th January 1978
Date of Birth :
Sex : Male
Age : 34 Years
Father’s Name : Subramanian. S
Nationality : Indian
Marital Status : Married
Languages known : English, Tamil, Hindi
(Read, Speak and write)
References : Available upon request
Date :
Place : Chennai, India
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