Ganesan ManiNew # 3/24A, Ponniamman Koil Street,Contonment Pallavaram,Chennai-600043Contact No: 9884404026E-mail Id : ganesan_mani1985@rediffmail.com

OBJECTIVE:

Seeking a challenging high caliber career to utilize my skills and abilities in a progressive establishment where a job responsibility enables job satisfaction.

QUALIFICATION:

Bachelor’s Degree in B.COM (corporate secretaryship) – Year of Passing: 2005 (B.COM - CS) fromthe University of Madras, Chennai with 64% of Marks

HSCC – Year of Passing: 2002fromGovt boys Hr. Sec. School , Chennai with 70.75% of Marks

SSLC – Year of Passing: 2000fromSt.Stephen’s Matriculation School , Chennai with 54% of Marks

SAP SKILLS

Enterprise structure

Creation of company / company code and assignment, Creation of business area, defining & assignment of fiscal year variant, posting period variant (opens/close posting period).

Maintenance and assignment of field status variant, field status groups, credit control area, document numbers ranges for various document types, tolerances group.

FI - General Ledger

G/L account configuration & master data analysis (Defining COA, account Groups), account posting, automatic accounts assignment, retained earnings accounts.

Creation of general ledger master with posting, display, change, block, unblock, creation of layout.

Creation of parking document, hold document, sample document, accrual/deferral document, recurring document, and reversal of document.

Open item management with clearing, configuration of special G/L account, setting up cash journal, running petty cash journal postings.

Responsible for all end user activities in general ledger accounting.

FI - Accounts Receivable

Creation of customer account groups and assignment of number ranges and tolerance, creation of customer master and posting of customer transactions (Sales invoice posting, incoming payment posting,

raising a credit memo), partial payment, residual payment, multiple invoices, cash discount, interest calculation.

FI - Accounts Payable

Creation of vendor account groups and assignment of number ranges and tolerance, Creation of vendor master and posting at vendor transactions (Invoice postings, payment postings, raising a debit memo).

Creation of payment terms, setting for advance payment (down payment) to parties and clearing of down payment against invoices, setting of automatic payment program, interest calculation, cash discount.

Bill of exchange, discount charges, withholding tax, define tax country/ tax key/ tax code/ tax type, VAT calculation,

FI - Asset Accounting

Creation of depreciation area, Asset Classes, Creation of Asset Master Records, Asset Transfers, Asset Retirement, Asset Scrapping, Screen Layout rule, settlement of Assets under Construction.

Maintain Depreciation Keys, Multi-Level methods, Integration with GL accounts, fixed assets, number ranges, Legacy Assets Transfer using LSMW tool.

Period closing and transferring data to next periods, Providing Depreciation on assets using Depreciation Run, financial statement versions, trial balance, closing down procedures, reports

STRENGTHS:

Confidence, Hardworking, Sincere and Trustworthy.

Interested in interacting with people adaptable to situations.

Coordinating with the team members and ensuring all the activities have been completed meeting the client deadlines.

Team Player - Handles Critical Situations - Organizing Quality Work Efforts

SKILL SET:

Operating System : Windows 7 Packages : Ms-Office & Internet

Applications : SAP – FI Module

Proficient in Ms-Office (Ms-Word - Ms-Excel & Ms-PowerPoint)

.

PROFESSIONAL EXPERIENCE:

Organization : Accenture Services Pvt. Ltd. (IDC),

Designation : Sr.Software engineer

Period : Jan 2014 to Feb 2016

Location : Chennai

3M RUNSAP BPCC:

Responsibilities:

Hands on experience in accessing various processes in SAP RTR like AP,AR,and NewGL.

As a part of L2 GOS team supporting and responsible for resolving RTR related issues.

Created documents on various process aspects of RTR which would help the Business Users to fix issues

in production, as a part of supporting activity.

Working with Vendor invoice management (VIM), clearing different exceptions to post the invoices.

Organization : Accenture Services (BPO) Pvt. Ltd. (IDC),

Designation: : Senior Process analyst

Period : Sep 2007 to Dec 2013

Location : Chennai

BLUEBIRD (PITNEY BOWES)

Responsibilities:

Team Operations:

Responsible for Handling the Customer Invoicing (Accounts Receivables - Billing)

Supporting Cash allocation team in terms of customer payments.

Assigned for looking out all the functional areas in Customer Invoicing and Siebel Indexing.

Assigning the daily tasks to the team and driving the team in terms of completion of the tasks within the

specified deadline and assisting team members in resolving Issues/Queries

Auditing on the processed Credit / Reissues – Siebel Allocations

Escalating issues, if potential failures occurs in terms of achieving the TATs or meeting SLAs

Keep track of team members workload and as well as attendance

CLIENT SERVICING:

Responding to Escalations / Client Queries effectively and resolving issues in the daily business activities

and ensuring the optimum utilization of resources.

Setting out quality standards in the process and ensuring all the requests processed is accurate meeting the

client SLA

PREVIOUS EMPLOYER: -

Organization : RR Donnelly (1 year and 9 months)

Designation : Process Associate

Period : Jan 2006 to Sep 2007

Location : Chennai

Responsibilities:

Credit referencing the UK accounts.

Capturing and verifying of financial accounts of UK

Quality Check

PERSONAL PROFILE:

Date of Birth : 06thApril1985Father’s Name : Mani. ESex : MaleMarital Status : MarriedLanguages known : English, Tamil.Hobbies : Reading Books, Chatting & Listening SongsNationality & Citizenship : Indian

Date:Place: Chennai (Ganesan M)