Sankaran Krishnan Email & Phone Number

Regional Service Commercial – Tamil Nadu and KeralaResponsibility- ASC (Authorized Service Centre) Spares Billing Approval in SAP and D365 Software- Neft Accounting (SAP-FICO) Cross checking with the Bank statement- BP (Business partners) Service Collection accounting on daily basis and follow-up with the Custodians for not accounting on time.- Follow-up with the Service Leaders for collection and MIS send weekly twice- MIS send to Service Leaders and BP for Pending Collection and follow-up- Collection Revenue Note (CRN) send to all the BP on Monthly Basis- Block removal for every service billing and forward to warehouse- BP Accounts Reconciliation and stimulation- BP/ASC/Vendor Code Creation cross check with the document and forward to HO- AMC Approval Cancellation through D365- Unit Sale Accounting and Return Approval done through D365- Monthly BP Bills checked through Eurosmile portal (Around 200 BP/ASC)- BP Late submission charges calculated and forward to HO- CBC prepared and sent to BP and follow-up on Half-yearly Basis- BP and ASC F and F prepare and forward to Head office- Various MIS reports prepared and sent to the Leaders

Chennai, Tamil Nadu, India

Accounts Receivable-Payable -Reconcilation-GL Accounting -Internel Audit-Assets -Vendor-Manangement -Credit Controlling-Month -Year End Process -SAP All modules-Bank Recon-Cost Controling-Handling 3 States Accounting Operations-

Bank Reconciliation (BRS) Co-ordinator, Chennai.Responsibility- CMS Reports and Bank Statement sent to All the Vertical leaders and Custodians on Daily Basis- Daily 4 times Sent the Online Bank statement to all the leaders for on time accounting- Cash Tracking Reports prepared and Monitored on daily basis.- Fund Transfer Entry done on daily basis and Reconciliation done on monthly basis- Cheque Return details accounted on daily basis and talk to the customer as well as Leaders To clear the accounts receivable- Cheque in hand reports followed with the custodians and cleared on daily basis- Neft open items sent to all the Leaders and reduced maximum open items- Online payment like Airpay/Razor pay reconciliation done on monthly basis- Customer Refund process done based on the request/Approval- New Custodians Recruitments and SAP Training-Branch Visit and support to the Custodians for more training- Cross checking with the Bills and Approval for Accounts payable- Utility payments paid and maintained (like Electricity and Telephone) for TN and KL- Provision for Expense consolidate and sent to Head Office for Tamilnadu & Kerala-Adequate Knowledge to Lead the Team and Accounting General Ledger Account-Conduct a Team meeting for Custodians to update the day to activity

Field Supervisor EUREKA FORBES LTD, Trichy.Responsibility- Regular Visit to the Branch office like Madurai, Tirunelveli, Pondicherry- Compare the data in the system with actual cash or cheques.- Cross check with the Physical stock and Book (SAP) stock and tally- Customer Data Validation for O/s Customers- Customer Visit for long pending Outstanding- Bank Visit for Cheque Deposit that remains uncleared for more than 15 days- Asset Register checking like Bike/table, etc- Advances Outstanding for more than a month to be checked and cleared- Stock in Transit checking for more than 10 days pending- Any customer-making problem, solve the issue with the Legal Department.-If any Unaccounted/ are billed units is there, make it clear and accounted- Defective Units stock with the Help of Service Engineer move to warehouse

Responsibility- Accounting Collection Cash and Maintain the Cash Book Daily Basis.- Cheque payment collect from the field and Validate to the customer- Deposit the collection cash/ cheque maintain the register/ follow the credit- If the Cheque was returned follow-up with the customer and get back the money- Maintained the Advance Register- Maintained the Fixed Asset Register- Customer Invoice sent to the customer on daily basis- Sales details update to the sales manager on daily basis- Prepare the BRS in the Branch Level + follow up with the Bankers if any delay credit-Maintain the Stock Register on daily Basis- Stock Reconciliation prepare monthly basis and send it to regional Office- Stock in Transit cleared in weekly basis-Defective Stock details to warehouse on monthly Basis-Maintain the Stores Receipt Note-Maintain the Stock Transfer Note

Master, Commerce

Bachelor, Commerce