Manjunath S M
Subject Matter Expert at Volvo Auto India Pvt. Ltd.- Claim this Profile
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English Full professional proficiency
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Hindi Full professional proficiency
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Kannada Native or bilingual proficiency
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Telugu Native or bilingual proficiency
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Tamil Elementary proficiency
Topline Score
Bio
Datta Pramod Kashyap A H
I worked with Manjunath for close to 2.5 years and I have to admit he is very talented in terms of accounting concepts, managing/delivering activities, time management, helping the fellow teammates etc. He has a great commitment towards his work and he doesn’t give up till he achieve his level of accuracy, and he does this very often! Also, Manjunath is someone who hates manual work and he automated many manual processes and always showed interest in learning automation alongside the accounting. There’s no doubt that whichever company or team he joins, his colleagues are very lucky to have him, to utilise his knowledge. I shouldn’t forget to mention, he is very jovial and creative! 😊
Datta Pramod Kashyap A H
I worked with Manjunath for close to 2.5 years and I have to admit he is very talented in terms of accounting concepts, managing/delivering activities, time management, helping the fellow teammates etc. He has a great commitment towards his work and he doesn’t give up till he achieve his level of accuracy, and he does this very often! Also, Manjunath is someone who hates manual work and he automated many manual processes and always showed interest in learning automation alongside the accounting. There’s no doubt that whichever company or team he joins, his colleagues are very lucky to have him, to utilise his knowledge. I shouldn’t forget to mention, he is very jovial and creative! 😊
Datta Pramod Kashyap A H
I worked with Manjunath for close to 2.5 years and I have to admit he is very talented in terms of accounting concepts, managing/delivering activities, time management, helping the fellow teammates etc. He has a great commitment towards his work and he doesn’t give up till he achieve his level of accuracy, and he does this very often! Also, Manjunath is someone who hates manual work and he automated many manual processes and always showed interest in learning automation alongside the accounting. There’s no doubt that whichever company or team he joins, his colleagues are very lucky to have him, to utilise his knowledge. I shouldn’t forget to mention, he is very jovial and creative! 😊
Datta Pramod Kashyap A H
I worked with Manjunath for close to 2.5 years and I have to admit he is very talented in terms of accounting concepts, managing/delivering activities, time management, helping the fellow teammates etc. He has a great commitment towards his work and he doesn’t give up till he achieve his level of accuracy, and he does this very often! Also, Manjunath is someone who hates manual work and he automated many manual processes and always showed interest in learning automation alongside the accounting. There’s no doubt that whichever company or team he joins, his colleagues are very lucky to have him, to utilise his knowledge. I shouldn’t forget to mention, he is very jovial and creative! 😊
Credentials
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Power BI Top Skills
LinkedInDec, 2022- Nov, 2024 -
Python for Non-Programmers
LinkedInDec, 2022- Nov, 2024
Experience
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Volvo Car India
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India
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Automotive
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1 - 100 Employee
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Subject Matter Expert
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Apr 2016 - Present
General Ledger Accounting and Reporting: ● Adroit at developing and posting Journal entries as well as performing audit and control check of the posted journal entries in SAP ● Proficient in reconciling and coding invoices sent by the supplier ● Executing customer invoice audit and reporting them ● Explaining the auditors background of the entries posted in SAP, as well as providing the required documents when required. ● Efficient in handling month/quarter/year-end closing activities & addressing client and conference calls ● Open and closing the GL books ● Perform balance sheets reconciliations ● Investigating and clearing the open lines items ● Co-ordinate between different departments (Accounts payable, receivables, Fixed assets etc.) clearing any issues. Central Lease Accounting Team: ● Playing a vital role during the first phase of stabilization in the CLAT team ● Create, correct, reverse and repost contracts ● Verifying the duplicate entry posted if any ● Drafting various team reports such as daily, transaction & maturity ● Uploading contacts from the counterpart by performing follow-up action for the pending information ● Collaborating with technical team for any issues entailing Nakisa tool Sales accounting team: ● Reporting day-to-day reconciliation for Sweden legal entity markets ● Using a flash report to inform the sales numbers for Volvo trucks ● As per the business requests, carrying out Ad hoc reposting and reclass entry ● Accountable for Netherlands and Germany market CTebis posting (Rumba application) ● Performing monthly elimination activity for newly sold trucks. ● Conducting VIP2 weekly and monthly reconciliations for spare parts Other General Activities: ● Fixing issues in existing macros and creating macros as per the process requirement. ● Participating in Kaizen activities and preparing presentations with regard to performance in relation to KPIs and creating new metrics wherever required Show less
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Accenture in India
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India
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IT Services and IT Consulting
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700 & Above Employee
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Subject Matter Expert -R2R
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Jun 2013 - Apr 2016
● Prepared, reviewed, and approved expense allocation journals and monthly prepaid amortization journals ● Ensured accruals for missing regular vendor invoice ● Developed European and emerging entities Balance Sheet Recon ● Drafted the Tax provision Journal according to the Net Revenue ● Closed the GL books by examining balance sheet comments & made a balance sheet call with the client to obtain approval ● Accountable for Period Closing and Opening of the New GL Period ● Assisted the team in addressing the process related queries and ensured timely team delivery activities without any issue. Updated the status to the client on close activities ● Performed mass allocation and ensured that the Opex team had allocated all the Big Bill invoices booked in the GA department ● Assured that GL is closed and pushed to consol books ● Ensured no discrepancy to check Consol TB and Sub TB ● Reviewed open items and controlled the follow-ups to clear the open items & also informing the status of the open item to the client during the calls related to the same Show less
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Capgemini
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France
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IT Services and IT Consulting
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700 & Above Employee
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Process Associate
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Oct 2011 - May 2013
● Processed and verified invoices, supported with PO terms & conditions ● Uploaded wind business invoices in SAP and dealt with upload errors that might arise in the process ● Ensured execution of correct and timely payment ● Achieved and agreed upon customer service levels & performance metrics associated with Invoice Processing ● Provided assistance as well as collaborated with the vendors and buyers for solving invoice related queries ● Processed and verified invoices, supported with PO terms & conditions ● Uploaded wind business invoices in SAP and dealt with upload errors that might arise in the process ● Ensured execution of correct and timely payment ● Achieved and agreed upon customer service levels & performance metrics associated with Invoice Processing ● Provided assistance as well as collaborated with the vendors and buyers for solving invoice related queries
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Education
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2009 - 2011
Surana College,No. 16,South End Circle Bangalore-4.
Master of Business Administration - MBA, Accounting and Finance -
2006 - 2008
Bangalore University
B.com, Business/Commerce, General
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