M Surendar
Chennai
Summary
Professionally qualified with 10 years experience and maintain prospective career in any organization where I can realize my potential to the fullest, and to attain excellence through continuous professional education, teamwork, perseverance and hard work to take up challenging assignment.
Team Lead
Overview
10
10
years of professional experience
Work History
Associate Manager
Standard Chartered Global Business Services (GBS)
09.2019 - Current
- Allocation Process - Supporting business for cost recharges for specific allocation and fixed amount balance transfers
- Generation of Cost Centre reports to the Cost centre owners with detailed info on the cost incurred Vs allocated
- Review and Approving of re-allocation journals based on the advice from the Business finance/ Group finance team
- DOI (Department Operating Instructions), actively review DOI periodically for each process in team and continuously revising/updating the same when process gets amended /updated
- New country rollout and legal entity creation
- Customisation of journal approval workflow in SCB
- Chartfield Maintenance in PeopleSoft General Ledger (Building GL infrastructure - Creation, amending and Deletion of Account.
Payment Officer (Accounts Payable)
Accenture Services Pvt. Ltd.
05.2018 - 07.2019
- Processing the Travel & expense claim & processing the payment (Within the SLA)
- Processing payment to the vendors weekly, Bi-monthlyd monthly for the Middle East(Dubai)
- Streamlined accounts payable processes by implementing efficient invoice management and payment tracking systems
- Ensured accurate financial reporting by reconciling accounts payable general ledger accounts on a monthly basis
- Managed team workload effectively, prioritizing tasks to ensure timely completion of all assignments
- Reduced processing errors with thorough review and verification of invoices, purchase orders, and vendor information
- Improved cash flow management through timely payments and accurate forecasting of accounts payable balances
- Enhanced vendor relationships by consistently maintaining clear communication and resolving disputes promptly
- Presenting the deck to the management on weekly basis to know the status of the Process
- Quality check done post processing the invoices, T&E claims by the team.
Accountant
Central Trading Company LLC (A Member of Al Rostamani Group).
09.2016 - 01.2018
- Processing payment to the vendors, suppliers on monthly for the UAE (Dubai)
- Handling petty cash & processing the petty cash bills on SAP
- Preparation of letter of credit
- Releasing of sales returns
- Scrap postings & item creation in MARS
- Michelin Costing
- Regular follow up with the Supplier in case, if the invoices are missing.
Transaction Process Associate
Accenture Services Pvt. Ltd.
07.2014 - 04.2016
- Accounts Payable
- Processing the Travel & expense claim(Within the SLA)
- Processing payment to the vendors weekly, Bi-monthly and monthly for the UK
- Regular follow up with the Supplier in case, if the invoices are missing
- Through checking is done for each individual invoice processed to ensure no discrepancy found in the payment such as overpayment, duplicate payments etc
- Quality check done post processing the invoices & T&E claims by the team.
Education
Master of Business Administration - Finance & Marketing
Jeppiaar Engineering College, Anna University
Chennai, Tamil NaduBachelor of Commerce - Commerce
Loyola College (Autonomous), Madras University
Chennai, Tamil NaduSkills
- Bank Reconciliation
- Creation of Purchase Order
- Vendor Reconciliation
- Sales Return Releasing
- Petty Cash Handling & Processing
- Cheques Posting
- Items Creation & Scrap Posting
- Cheques Printing
- Accounts Payable
- T&E claims
- Payment to vendors
- Invoice processing
- Vendor Master Creation
- Customer Master Creation
- Cost Allocation recharges
- New country rollout
- Cost centre creation
- Journal Posting
- SAP
- Peoplesoft General Ledger
- MARS
- Microsoft Office
Accomplishments
• Participated in zonal, district & State Level in VOLLEY BALL.
• Represented as UNIVERSITY & NATIONAL Player in VOLLEY BALL.
Languages
- English
- Tamil
Personal Information
Gender: Male
Marital Status: Married
Disclaimer
I, M Surendar, hereby declare that the information contained herein is true and correct to the best of my knowledge and belief.
Timeline
Associate Manager
Standard Chartered Global Business Services (GBS)
09.2019 - Current
Payment Officer (Accounts Payable)
Accenture Services Pvt. Ltd.
05.2018 - 07.2019
Accountant
Central Trading Company LLC (A Member of Al Rostamani Group).
09.2016 - 01.2018
Transaction Process Associate
Accenture Services Pvt. Ltd.
07.2014 - 04.2016
Master of Business Administration - Finance & Marketing
Jeppiaar Engineering College, Anna University
Bachelor of Commerce - Commerce
Loyola College (Autonomous), Madras University
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