Manikandan P

ROLES AND RESPONSIBILITIES • Responsibility - Performed monthly bank reconciliation and was a GL analyst.

• Preparation of Cash flow statement and Vendor reconciliation.
• Processing Journal entries like Petty cash, Expense booking, Back charge entries, Bank Reconciliation-related entries, etc...
• Invoice creation like Debit notes, Credit notes, and Vendor invoices.
• In S4HANA various payment entries are processed like Vendor payment, PO payment, Expense payment, Inter-Company payment, Customer payment, etc...
• Manual and In S4Hana auto clearing like G/L, Customer and Vendor ledgers.
• Supporting Reports preparation of GRIR Report, AP AR Ageing Report, Vendor balance.
• Interacting with clients to find accounting-related issues and solve them.

ROLES AND RESPONSIBILITIES • Responsibility - Performed monthly bank reconciliation and was a GL analyst.

• Preparation of Cash flow statement and Vendor reconciliation.
• Processing Journal entries like Petty cash, Expenses booking, Back charge entries, Bank Reconciliation-related entries etc...
• Invoice creation like Debit notes, Credit notes and Vendor invoice.
• In S4HANA various payment entries are processed like Vendor payment, PO payment, Expenses payment, Inter-Company payment, Customer payment etc...
• Manual and In S4Hana auto clearing like G/L, Customer and Vendor ledgers.
• Supporting Reports preparation of GRIR Report, AP AR Ageing Report, Vendor balance.
• Interacting with clients to find accounting-related issues and solve them.

EDUCATIONAL QUALIFICATION • Cost and Management Accounting (inter) professional course successfully completed both group in December 2020 and Pursuing Final course. • 2019 - Bachelor of Commerce (Accounting and finance) - 73.52% on Guru Nanak College Velachery Chennai. • 2016 - Class XII - 79.33% on Anjuham Higer Secondary School West Mambalam Chennai. • 2014 - Class X - 66.4% on Anjuham Higher Secondary School West Mambalam Chennai.