Assistant Manager

D. SUDHIR KUMAR Mobile: 994*******

Email-ID: ******.***@*******.***

BRIEF

Graduate in MBA with Twelve plus years’ experience in finance & Accounts domain with knowledge of accounting, taxation, Finance, reporting and analysis acquired from leading companies.

Professional Experience:

MCKINSEY GLOBAL SERVICE INDIA (PVT) LIMITED. (From: 01.06.2016 to 17.07.2019)

Analyst – Accounts Payable (AP) Quality Assurance (QA)

Processed and validated of AP Invoices (PO/Non-PO/Pre-approved invoices) in Ariba, Coupa and Oracle, including handling of internal and external queries

Providing backup working for GST Filing

Ensured all critical and utility invoices are processed on time and released for payments

Vendor Reconciliations and consolidation for critical suppliers across globe

Prepared daily payment batch for specific country offices

Prepared daily aging on requests received against the agreed TAT

Performed quality check for all region invoices and Vendor master data set up and query handling

Analyzed payment rejections and initiated corrective measures as required.

Performed denial analysis of individual user specific, monthly denial report and provide guidance on the reasons for denial

Performed duplicate check analysis for invoices already processed (manual check)

Prepared unpaid report and providing information's to general ledger team on a monthly basis

GINGER HOTEL (TATA GROUP) (From: 01.09.2015 to 25.02.2016)

Accountant

To maintain entire unit accounts, & cash handling.

To prepare and pay Statutory payments of ESIC, VAT, LUXURY TAX, Professional tax.

To prepare MIS, give explanation for all expenses.

To maintain stock & Stationery for the entire hotel.

To handle both MM & FICO in SAP.

To scrutinize bills and process booking and payment and follow up till it gets credit in vendor bank account.

To reconcile all General Ledgers regularly.

To prepare schedules regularly and sending to Corporate office.

To maintain customer GL and to process the Refund.

SUN NETWORK LTD

Senior Executive in Finance (From: 21.02.2011 to 08.04.2015)

Preparation of service tax working.

To prepare TDS workings and E-Filing.

Entrys of Cheques & RTGS Collections in SAP.

To process the Expenses & payments bill documents.

Issue cheques for Vendor payments.

To prepare BRS in SAP.

To make entry of expenses booking & payment.

Preparation of Schedule work for Audit.

To assist my manager in his work.

THE WATERBASE LTD (From: 26.05.2008 to 14.02.2011)

Accounts Assistant

To prepare Bank Reconciliation Statement & posting the entries.

Knowledge of Clearing, Vouching & Bank Entries.

To maintaining proper fund positions in corporate accounts with various banks.

To prepare letter of credits and negotiate with bank.

To prepare and maintains of Bank Guarantees (inland & foreign).

THE MUTHOOT FINANCE LTD (From: 02.05.2006 to 13.05.2008)

Accounts assistant

Accounts maintaining of single branch

System operator – Processing the loan, interest, bond (deposits) etc

Course

Institution

Year

Marks MBA

Madras University

2009

63

B. Com

Thiruthangal Nadar College

2005

69

EDUCATIONAL BACKGROUND

KEY SKILLS

Proficient in systems knowledge as below:

Accounting

SAP & ORACLE

Other

Ariba, Coupa, Tally ERP 9 & MS Office tools

Personal

Date of Birth 1st January, 1985

Nationality Indian

Languages known English, Telugu & Tamil

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