CHARAN KUMAR MONINGINo.5/26, Sriram Nagar, Ramapuram, Chennai -600089.

Phone: +91-9840295507, E-mail: charankumar86@gmail.com

Financial Accountant

CAREER GOAL

To achieve excellence in working as dynamic professional offering solutions to business using the best available where my analytical ability and analyzing quest are used maximum for growth of the organization and to grow with the organization. Seeking a challenging position in well established company that offers professional growth and ample opportunity to learn and enrich my competencies in my profession.

PROFLE

Dynamic & result oriented professional with 3 years of comprehensive multifunctional experience in overall management of process & commercial operations related functions.

Proficiency in designing and implementing systems / procedures to achieve financial discipline and enhance the overall efficiency of the organization.

A keen planner and strategist with strong background in implementing process improvements and quality initiatives for desired performance levels and resolving performance bottlenecks.

Excellent communicator with exceptional analytical, people management, relationship management and co-ordination skills.

CORE COMPETENCIES

Process Management • Process Efficiency • Quality Assurance • Relationship Management • Liaison & Training • Team Handling • Leadership Abilities • Strong interpersonal skills

.TECHNICAL SKILLS

ERP package: SAP ECC 6.0 (FI end user), ORACLE. Operating systems: Windows XP, Vista and windows7. Opera PMS (Property Management System). Microsoft Office 2003 and 2007. Micros (Point Of Sale). Outlook.

WORK HISTORY

Organization : CGIDesignation : Financial Associate.Duration : October 2013 to Till date.

Responsibilities : Processing PO and NON PO invoices as per the defined SLA. Handling and clearing exceptions for invoices that did not

progress for payment earlier due to issues. Contact the PO Requestor for issues with the invoices and

voucher for adding funds to the PO, solve mismatch between invoice and PO on description of goods/services, unit price, currency, revised invoices, vendor mismatch.

Contact receiver of goods/services to complete Receipts (Goods received note) for the PO.

Clearing exceptions on receipt of alternate PO. To act upon e-mails from Business Units within 24 hours Follow-ups on Vendor master setup cases with the Vendor

master team for creation & modification of cases. Monitor Invoices pending because of blocks in supplier code on a

fortnightly/ monthly basis. Analyze the problems with vouchers and liaise with Business

units in order to progress for payment. Providing Floor support in handling complex issues and

supervisory emails as and when required. Mentoring and training the new joiners in the process with

productive training plans. Invoice Processing through electronic format in oracle (PSA8 &

PSA9). Handling generic Mail boxes. Strictly adhering to meeting deadlines specified as the SLA. Allocating works to my Subordinates.

Organization : ITC Grand Chola, A unit of ITC limited.Designation : Financial Associate.Duration : September 2011 to September 2013.

Responsibilities :

Segregation of checks & invoices as per credit card transaction. Credit Card Reconciliation, Payment by NEFT & Commission

Posting. Maintaining the record of advances for the banquets & rooms. NEFT Advances received Posting. Payment Gateway posting & clearing. Retention Sale & Royalty Income. Calculation of Service tax, Luxury tax. Maintenance of debtors list. Preparation of Bank Reconciliation Statements and cheque

maintenance. Monitoring of cheque collections from Sundry Debtors. Submitting the weekly report to the management (Sundry

debtors).

Rectification of accounting errors and passing financial adjustment entries.

Interacting with customers and vendors. Preparation of ageing analysis report for Account receivables. Generating MIS report from the ERP. Quarter/Year end schedule.

EDUCATION

Master in Business Administration (MBA) specialization in Finance & Marketing from Biju Patnaik University, Orissa. (2010)

Bachelor of commerce (B.com) from Berhampur University, Orissa.(2008)

Council of Higher Secondary Education (10+2, CEC) from Orissa. (2004)

Secondary School Certificate from Board of Secondary Education, -Hyderabad, Andhra Pradesh. (2002)

INTERSHIP PROJECT

Title -Working Capital ManagementCompany -Indian Rare Earths Limited, Matikhalo, Ganjam, Odisha.Duration -2 months PERSONAL PROFILE

Father’s Name : M.Shanmukha RaoDate of Birth : 17-6-1986Passport : Available Martial status : SingleLanguages Known : English, Hindi, Odiya & Telugu.

DECLARATION

I hereby declare that the information furnished above is true to the best of my knowledge and belief.

CHENNAI CHARAN KUMAR MONINGI