Message

Madhanraji Kanniappan

To obtain a position that will utilize my experience, skills, and knowledge to create a successful work environment and to contribute towards the achievement of organizational objectives as well as offer an opportunity for my career growth. 

Key Skills

SAP S4 HANA
Microsoft office
DTP

Professional Experience

May 2022
Present
Process associate
Capgemini Technology Services India Limited. Chennai, IN
  • Posting of Journal entries. 
  • Intercompany Reconciliation Clearing. 
  • Bank Reconciliation Clearing. 
  • Critical accounts reconciliation - Contra-account pre-check (BS vs PL) 
  • Critical accounts reconciliation - Adjustment to P&L of Leased Assets Clearing Accounts.
  • Critical accounts reconciliation - Regrouping of FX Deals Interim Balances. 
  • Critical accounts reconciliation - Regrouping of ICC Interim Accounts. 
  • Critical accounts reconciliation - Regrouping of External Bank Interim Accounts. 
  • Prepare the manual and automatic clearing of OIM accounts. 
  • Regrouping of GR/IR Clearing. 
  • FX revaluation in (AP AR GL). 
  • Post on Z accounts related to overdue, interest, inventories trade receivables. 
  • Financial Reporting (Balance sheet, Income statement, Cash flow statement) 
Sep 2020
May 2022
Finance executive
Hindustan Unilever Ltd Puducherry, IN
  • Preparation of Monthly Management Accounts of Assigned Entities 
  • Daily check the Material Booking to Price rate Analysis. 
  • Monthly Prepare the CAD Audit Reports. 
  • Sub-Contractor/ Transporter Agreement Review 
  • Transporter & Vendor Payment Processing. 
  • Employee wage/advance payment / Recovery Payment Processing. 
  • Vendor code creation. 
  • TDS and Short payment claim to vendor and transports. 
  • Overall End to End AP, AR, GL.
Apr 2017
May 2018
Finance Associate
Hindustan Unilever Ltd Puducherry, IN
  •  Daily Query MIS to all the south cluster units factories for Queries status report. 
  •  The MIS part for Bills Reports, Payment efficiency. 
  •  The payment queries raised by the payment team for all the payments which is  helping to speeding up the payments.
  •  Invoice Duplication payment analysis for south cluster unit. 
  • Overall End to End P2P.
 

Education

Jun 2018
Aug 2020
Masters In Commerce in Kanchi Mamunivar Centre for PG studies
Pondicherry University.
Apr 2014
Mar 2017
Bachelors In commerce in Rajiv Gandhi Arts and Science College.
Pondicherry University.

Certifications

2017
Tally ERP .9
CSC
2017
Data Entry Operations
National Institute of Open Schooling

Hobbies & Interests

  • Music
  • Travelling
  • Fishing

Languages

Tamil
(Native)
English
(Fluent)

Get in touch with Madhanraji