Manikandan Anand
Accounts Payable Anaylst at Boyd Corporation
- Chennai, TamilNadu, India
- manikandan_anand21@yahoo.com
- 8667372609
To work in an organization that can provide a variety of opportunities that allow me to expand my skills and knowledge while working towards achieving the organizational goals.
Experience
Accounts Payable Analyst
Team Lead, Query Emails Handling, AP Process Activities Control for multiple plants, Payments Processing in Oracle cloud and Bank Portal for multiple plants, Weekly calls with plant Controllers and Leads managing workflow, GRIR Report, FTP Report, DashBoard, Invoice Processing in Oracle cloud
Processing Analyst
AP Process SME,PO & NON PO Invoice Processing across globe, Client calls, Emails & Escalation handling, Internal Audit, Automation Process Audit & Duplicate checks, Utility invoices, Direct debits & Urgent Payments, Vendor Reconciliation & Debit Balance, Team Dashboards & Aging Reports Publishing, Team Management in absence of Leads
Accounting Associate
AR – 1 Year:
Sending reminders to customers to pay the outstanding balances, Customer aging reports, Check requests.
AP – 2 Years: Invoice Processing for USA, R2R GL accounting, user maintenance in Cadency, QC of processed invoices in SAP