Mani Shankar
Chennai
Summary
Dedicated Accounts Payable professional with 7+ years of experience in managing end-to-end AP processes and as well as in audit functions. Eager to contribute to organizational growth and further develop professional expertise in a challenging role.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Senior Process Associate (Accounts Payable - PTP)
WNS Global Services
07.2022 - 03.2025
- Software: Oracle (PeopleSoft)
- Be in the lead accounts payable process, overseeing invoice indexing, payment processing, and reconciliation.
- Managed the US payment process, resolving discrepancies and ensuring timely payments.
- Facilitated vendor refunds and ensured accurate coding and reconciliation.
- Managed stop payment processes, including the voiding and reissue of checks, ensuring prompt resolution of payment issues.
- Managed open credit activities, ensuring proper application and reconciliation.
- Led training for junior associates, ensuring compliance with policies and procedures.
- Maintained database systems to track and analyze operational data.
Senior Process Associate (Accounts Payable - PTP)
Cap Gemini Technology Services Pvt Ltd
06.2017 - 06.2022
- Software: SAP (PNR)
- Managed large-scale invoice processing for North American accounts, handling both PO and non-PO invoices
- Resolved vendor payment issues and ensured strong vendor relationships.
- Analyzed Travel and Expense & Fuel Card reports, contributing to budgeting and cost control.
- Handling reconciliation for P-Card (Purchasing card) for employees.
- Led escalation management, resolving recurring payment issues.
- Acted as Subject Matter Expert (SME) and trained new team members.
Office Assistant (Part-time)
C. Sreekanthan Chartered Accountant
01.2015 - 01.2016
- Assisted with internal auditing processes, ensuring compliance with accounting standards.
Education
MBA - Finance
Madurai Kamaraj University College
01.2016
Certified SAP- S/4 HANA - FICO Implementation course
05.2022
B. Com - undefined
Manner Thirumalai Naicker College
01.2014
Skills
- Accounting Software:
- Oracle (PeopleSoft)
- SAP (PNR)
- Tally
- Microsoft Office:
- Advanced Excel, Word, PowerPoint, Pivot table
Awards
League of Champion Award: Recognized for outstanding performance and improving process efficiency.
Rising Star Award (2019): Recognized for error-free payment processing.
Outstanding Performer Awards (2020, 2021): Awarded for exceptional performance in reducing processing time and enhancing team efficiency., Client Appreciation: Recognized for effective management of payment exceptions and positive feedback from key vendors.
Outstanding Contribution in Delivery Award (2021): Awarded for successful project delivery under tight deadlines.
Certification
· Certified SAP – FICO Implementation course, 2022.
Timeline
Senior Process Associate (Accounts Payable - PTP)
WNS Global Services
07.2022 - 03.2025
Senior Process Associate (Accounts Payable - PTP)
Cap Gemini Technology Services Pvt Ltd
06.2017 - 06.2022
Office Assistant (Part-time)
C. Sreekanthan Chartered Accountant
01.2015 - 01.2016
B. Com - undefined
Manner Thirumalai Naicker College
MBA - Finance
Madurai Kamaraj University College
Certified SAP- S/4 HANA - FICO Implementation course
Similar Profiles
Ritu SharmaRitu Sharma
CUSTOMER CARE ASSOCIATE at WNS Global ServicesCUSTOMER CARE ASSOCIATE at WNS Global Services
Abhilash RaghavanAbhilash Raghavan
Manager Fincrime at WNS Global ServicesManager Fincrime at WNS Global Services
AFAQUE DADARKARAFAQUE DADARKAR
Credit & Collections Analyst at WNS Global ServicesCredit & Collections Analyst at WNS Global Services