Sundar Manivannan
Senior Associate @Deloitte
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WORK HISTORY
Senior Associate @Deloitte
Chennai, IN
Accounts Receivables(Cash Applications and Collections) Routine works will be posting customer, vendor and GL accounts payments which we will receive in daily basis in our bank portals, intercompany payments processing and hands on using SAP ECC and S4 Hana for all kind of payment postings and reports, handling daily and month end reports and issuing credit notes to other branches, action taking on internal and external email queries, performing Dunning and SOA\'s to the branch for overdue invoices, weekly calls with the clients and presenting for better process and simplifications. AR P1 & P2 Cadency reconciliations. Accounts payable - suspense clearance and return and refund process.Record to Report (R2R)- GL Accounting and reconciliations of all the vendors and GL accounts, PL review, VAT centralisation for all the divisions, Accruals, Monthly Provisions, Journal Entry postings in Cadency. Transition tester during implementation of S4 Hana tool in chennai in our project.
EDUCATION
Loyola College
Master of Business Administration - MBA, Finance, General
Ramakrishna Mission Vivekananda College
B.com, Accounting and Computer Science
ABOUT SUNDAR MANIVANNAN
Graduate in MBA-FINANCE. I\'m currently working as a Senior associate in Deloitte. In my 7.5 years of experience, I have been working in the field of Accounts Receivables (Cash Application and collections)- Hands on experience in Mapics, Highradius, SAP ECC & S4 HANA and Cadency. Cash Applications, Cash, Bank and intercompany Reconciliations, Collections Management and Credit controller, Excellent experience with Accounting the receipts and Payment activities and query handling for the clients, Good knowledge in GST/TDS calculations. Tracking the overdue invoices and ensures lower DSO to keep the cash flow statement out of risk. S4 HANA Migration tool to evaluate which integration scenarios can be migrated, then use the automated migration tool to migrate the interfaces, and finally, run extensive regression tests.Accounts payables(AP) as an supporting agent - suspense clearance and return & refund processes. Record to Report(R2R) as an supporting agent - GL accounting, provisions, Accruals, JE postings and Reconciliations, Reportings.
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