Finance Manager SAP FI AR/AP GL

GANESH CHOCKALINGAM

Finance Manager SAP FI (AR,AP & GL)

Madurai, India +91-733**-***** ******************.*@*****.***

LinkedIn: linkedin.com/in/ganeshfinancepro

PROFILE SUMMARY

Results-driven General Ledger Manager with strong experience in managing end-to-end accounting operations, financial closing, and reporting. Skilled in maintaining accurate financial records, ensuring compliance with accounting standards, and supporting audits. Proven ability to lead teams and deliver timely financial insights in a fast-paced environment

KEY SKILLS

General Ledger Management

Financial Reporting

Month-End & Year-End Closing

Journal Entries & Accruals

Account Reconciliation

Balance Sheet Review

Audit Support

Compliance & Accounting Standards (IND AS / IFRS)

Cost Control & Expense Monitoring

Intercompany Accounting

Fixed Assets Accounting

Team Management & Leadership

Process Improvement

ERP Systems (SAP / Oracle / Tally)

Advanced MS Excel

PROFESSIONAL EXPERIENCE

Jothi Electric Pvt Ltd — Finance Manager (Jan 2021 – March 2026)

Managed overall General Ledger accounting activities

Handled journal entries, accruals, and adjustments

Responsible for monthly and yearly financial closing

Reviewed ledger balances and reconciliations

Ensured accuracy of financial data and reports

Coordinated with different teams for accounting activities

Prepared financial statements and reports

Supported audit requirements and documentation

Monitored expenses and cost control

Ensured compliance with company policies and accounting standards

Lead and guided the accounting team

TVS Sundaram Pvt Ltd — Senior Accounts Officer (Feb 2021 – Dec 2021)

Managed statutory filings, AP/AR, and vendor cycle optimisation.

Wipro BPO (UK & Ireland) — Team Lead, Accounts Receivable (Sep 2013 – Mar 2016)

Lead 15-member AR team ensuring 98% accuracy.

Delivered reporting automation and cash-flow forecasting.

Early Career: Accounting, SAP FI support, HR/Admin roles.

EDUCATION

MBA – Finance, IBMR Hubli (2008)

B.Com – Commerce, SNC Madurai (2005)

CERTIFICATIONS

SAP FI

Tally ERP 9

NCFM – Capital Market

Advanced Excel (Power Query, Pivot, MIS)

LANGUAGES

English (Fluent)

French (Intermediate)

Tamil (Native)

Kannada (Fluent)

PERSONAL INFORMATION

Date of Birth: 11 January 1984

Nationality: Indian

Current Location: Madurai, Tamil Nadu

Relocation: Ready to relocate

Contact this candidate