Manjunath M Email & Phone Number

Professional Synopsis 9 years of experience in entire Accounts Payable Process2.10 Years of experience with Capgemini India Pvt Limited from Feb-2014 to Dec-20164.8 Years of experience in Accenture as SME / Accounts payable Analyst from Dec 2016 till date Excellent verbal and written communication skills Decision making, Self-motivated and Quick learner.AchievementsQuarterly award (Master Blaster award) for the 3rd quarter of 2015.Received three Soaring Eagle Award for Consistent and outstanding performance Client appreciations for the quick and quality work deliveredStar business Award received twice at AccentureHave travelled to United Kingdom and successfully transitioned VIM AP automation process in offshore Have been to Ireland for transition of AP process from onsite to offshore Have successfully transitioned and set up AP process in offshoreHave completed migration of AP process from oracle ERP to SAP ERP, VIM reporting’s ORGANISATIONAL EXPERIENCESince Feb-2014 to Dec-2016 Capgemini India Pvt Limited - Senior Process AssociateDec-2016 to till date Accenture solutions Pvt Limited-Transaction processing analyst/SMEProject Description:Experienced in handling EIMEA and US clients Process the invoices related to Tax, Legal, Utilities and Working closely with the Payments team to ensure all invoices are paid on time. Prioritize work based upon customer and supplier requirement.Have been individually handling complete AP process for Ireland Successfully transitioned and trained entire team on AP process for UK and IrelandManaging the client’s perception of service quality SLA (Service Level Agreement) and Maintain 99% and above accuracy in Quality service.Handling all escalation and query from clients of entire project through AP escalation generic mailboxWorked on clearing aged debit balance invoices through VIM reporting, like blocked invoices, open item invoices, aged invoices in VIM Analytics report.Work Experience (Roles/Responsibilities handled)Experience in Handling Clients of US, UK, EIMEA countries Handling a Team size of 20 as acting Team LeadConducting Team Huddles & refresher trainings for team members Preparation of SOP’s /DTP’sWork allocation to team in VIM Analytics reportHandling Daily Metrics & DashboardsHandling KPI & SLA reports based on VIM Analytics report Invoice processing- Processing of PO Invoices (2-way, 3-way match), Non-PO Invoices, Utility Invoices. Handling Travel & Expenses and concur Audit Handling MRBR invoices and parked Documents in SAP ERP and VIM

Listed skills include Oracle Applications, Sap Erp, Catalyst, Coupa, and 1 others.