Rathan Mandanna

About Rathan Mandanna

Dedicated and results-driven Financial Analyst with over 9 years of experience in the Finance and Accounting industry. Adept at engaging in multifaceted roles including Engagement Management, Supplier Validation and Setup, Reporting & Analysis, Payroll and Billing close, and comprehensive Financial Operations. Possesses strong proficiency in Microsoft Excel, coupled with excellent customer service skills. Holds an MBA and PGPM in Finance from National School of Business, Bangalore.Key Competencies:Financial Analysis, Engagement Management, Supplier Validation and Setup, Reporting & Analysis, Payroll and Billing Close, Billing Control Form Process (W9, W8, VAT/GST registration, and ACH), UAT Testing, Customer Service, Microsoft Excel, Word, and PowerPoint.Professional Experience: Current Position: Team LeadWith a solid foundation in Finance and Accounting, I am eager to explore new dimensions within the field. Seeking opportunities to leverage my analytical skills and financial expertise in innovative projects. Open to new challenges that will further enhance my skill set and contribute to the success of dynamic and forward-thinking organizations.

Experience

1. Team Lead

   Magnit Global

   Jun 2022 — Present · Bengaluru, IN

   Payroll and Billing close1. Payroll close processinga. Validate accounting entries and off-cycle payroll2. Billing close processinga. Validate accounting entriesb. Create Unbilled, Lag Accrual and Resolve journal issues with Finance.Billing Control Form Process – Supplier Setup1. Validate supplier onboarding packeta. W9, W8, VAT/GST registration, and ACH2. Create vendor record and setup supplier translates3. Create contract defaults, setup invoicing methods and models4. Audit WAND and PSOFT vendor records (entity name and tax id)5. Audit W8 (3 years expiration date)Engagement Error1. Resolve errors and re-validate engagementsa. Dept error, missing contract, tax code error, VAT error, work address, etc.Voucher1. Resolve voucher issues with AP and FinOps2. Create adjustment to correct supplier paymentsa. Incorrect amounts and Missing tax amountsAR Issues1. Resolve invoice finalization issues - Bill, expense, tax, sick variances, duplicate lines, BCF, engagement error, WAND export issues, etc. Resolve PSFT table issuesa. TC_TBL, BI Line, BI HDR, ITEM, and ACCT ENTRYUAT Testing1. PSFT ticketsa. UAT/QA for code releaseb. Resolve transactional ticketsc. Submit enhancementPBOps Inbox1. Support internal department requestsa. FinOps, CPO, AP, Finance, and ERP teams2. Review PSFT configuration and setup issues3. Troubleshoot PSFT and WAND issuesUploads1. 3rd Party invoice uploada. Corning, Liberty Mutual, BTMU, GuideWell, Illumina, PayPal, and Facebook2. India TDS upload, Engagement upload, Adjustment upload and Tax correction upload.Office Setup1. Create and setup office number configurationa. Business unit, GL, category, pay group, etc. Review and approve international solution designa. Work closely with ISD, FinOps on invoice solution.

Education

• NSB Bangalore

  Master of Business Administration (MBA), Finance

  2014 — 2016

• St'annes Degree College

  Bachelor of Business Management(BBM), Bachelor of Business Management

  2011 — 2014

• NSB Bangalore

  Post Graduate Program in Management (PGPM), Finance

  2014 — 2016

• Rotary English Medium High School

  S S L C

  2007 — 2010

• Lions Pre-University College

  Commerce

  2010 — 2012

Skills

• Management
• Team Building
• English
• Event Planning
• Microsoft Office
• Sales
• Teamwork
• Social Media
• Microsoft Word
• Team Leadership
• Microsoft Excel
• Powerpoint
• Strategic Planning
• Research
• Public Speaking
• Marketing
• Leadership
• Customer Service