Manikandan Raman

Seeking a long-term opportunity within the business community, where my professional experience, education, and abilities would be advantageous to the growth of my employer and myself.

Subject Matter Expert – AP - FORD INDIA PRIVATE LTD - Chennai

(2024-06 - 2026-01)

• Client's emails handling – Escalation emails closing on TAT.
• Ariba and SAP tools used to book the invoices and payment to the suppliers.
• Processing AP Invoices PO and non-PO Invoices.
• Ensured timely payments to the Supplier invoices.
• Month end activities.
• Daily metrics and daily activities reporting the higher-level management.

Subject Matter Expert – AP - Infosys - Chennai

(2023-01 - 2024-05)

Job Profile at Infosys

• Successfully completed AP transition and trained Team members on the AP process
• Prepared SOP for AP process
• Allocating the tickets to Colleague to complete the target.
• Preparing EOD report and share the status to Management on daily basis.
• Attending critical vendor calls to explain about the status of the payment.
• Vendor master team- Vendor creation, bank details change/update/Vendor modifications.
• Handling escalation email from client and solving the issue.
• Sending vendor account changes on a weekly and monthly basis to the business team.
• Co-ordinating with team to achieve the day today results.
• Maintaining the attendance tracker.
• Supporting the team on process
• Conducing team meeting on daily basis to achieve day today deliverables.
• Handling client weekly and Monthly metrics calls.
• Handling the escalation emails.

Senior Process Associate – Cash Application - Capgemini services (INDIA)Limited

(2021-07 - 2022-09)

Order to Cash (O2C), the workflow starts when CASH is received from an agent / customer via Bank of City Bank into the various lockboxes. As a Finance Analyst, my role starts from the application of insurance premium receipts into the insured's account followed by Disbursements, Policy Cancellations, Stop Pay, Intra-Company transfers (for remittance received into incorrect Lockbox) & GL Reconciliation.

Research

Customer policy details and insure information. I am also responsible for timely updating of the desktop procedures (DTPs) (with respect to changes in the process because of automation, system upgrade or process streamlining) along with client sign-off. In O2C, my role enables the organization to provide to the client, timely application of the CASH receipts with very high accuracy.

• Daily manual account clearing to clear debit and credit amounts that balance to zero (i.e.) balancing applications with the invoices already booked).
• Handling an SLA Reports.

Senior Process Associate-AP - Tech Mahindra

(2018-07 - 2020-06)

Accounts Payable Experience @Techmahindra-July 2018 to June -2020.

• Request of vendors to be solved issue like payment as per net due date.
• Uploading the invoices in workflow for processing.
• Communicate with park team to book the invoices.
• Asking for coding details and approval for invoices.
• Asking for updating bank details to vendor. If payment had returns.
• Sending updated statement of accounts to vendor, at month end.
• Checking the documents for double and wrong bookings
• Attending Vendor calls and solve their issue.
• Sending new Vendor Creation Requests (OSCA) to VMD team.

Associate-AP - Capgemini services (INDIA)Limited

(2014-01 - 2017-07)

Accounts Payable Experience Capgemini- Jan 2014 to July 2017

• Processing AP Invoices (PO and non-PO Invoices)
• Ensured timely payments of Supplier invoices.
• Sending mails to Suppliers & clients upon their request on invoice status in
• Resolving service-now tickets for the vendor invoices status queries.
• Preparing daily reports and FI Reports by exporting the details from SAP and working in excel to show the daily trend.
• Ensuring whether a low value document has been manually posted daily.
• Handling critical supplier queries and providing status of invoices.
• GR-IR Reconciliation
• Weekly Reporting activities and weekly client calls
• Parked report and audit report
• Month End Closing activities.

MBA - Loyola institute of technology (2011-11 - 2013-11)

BBA - St. Joseph's college art and science (2008 - 2011)

Intermediate - St. Charles Higher Secondary School Under Board of Tamil Nadu State Board (2008)

SSLC - Govt Higher Secondary School (2006)