V.M Logeswaran
Chennai
Summary
Finance professional with 12 years of expertise in managing Account payables, Accounts receivables, Transaction Monitoring, entries & reconciling statements. Demonstrated capability in month-end activities, dashboard reporting, client communication, team management, and process improvement.
Overview
13
13
years of professional experience
Work History
Part of FAO Process
Wipro Ltd
04.2014 - Current
- Promoted as Senior Officer in Dec 2016
- Promoted as Executive in 2019-03-08
- Promoted as Senior Executive in 2022-07-01
Contact Center Executive
Powerica Ltd
12.2012 - 04.2014
Education
MBA -
Madras University
01-2014
B.com - undefined
S.I.V.E.T College
01-2012
Skills
- Efficient worker with good communication skills
- Quick learner and flexible to face critical situations
- Always try to bring out innovative ideas to make work life simple and easier
- Efficient and organized professional with experience in accounting systems
- Resourceful in the completion of projects, effective at multi-tasking
Accomplishments
- Implemented 3 (Pragati) Process improvement ideas within Process
- Received Star performer awards 3 times and Star of the Quarter award once (Q3 2016)
- Received customer’s Shine award 3 times
- Participate in games and got certificate (Carom, Pencil Sketch & cook without fire)
- Participated in walk in drine in Manjakkudi Wipro and took interview for around 60 plus freshers for on going project in Manjakkudi location.
PERSONAL DETAILS
Languages known: English & Tamil
Timeline
Part of FAO Process
Wipro Ltd
04.2014 - Current
Contact Center Executive
Powerica Ltd
12.2012 - 04.2014
B.com - undefined
S.I.V.E.T College
MBA -
Madras University
PERSONAL DETAILS
I hereby declare that the above-furnished details are true to the best of my knowledge. Place: Chennai (V.M LOGESWARAN)
Process handling
- Record to Report (R2R) – Month-End Closing
- Supported month-end closing activities, including journal entries, accruals, reconciliations, and variance analysis, prepayment & Amortization journal entries, reclassification entry.
- Prepared periodic financial reports and ensured alignment with corporate accounting standards.
- Ensured accurate posting of entries and timely closure of books in coordination with global finance teams.
- Lead a team to ensure month-end close deadlines & SLA deliverables.
- Performed balance sheet reconciliations and assisted in audit documentation.
- Accounts Payable
- Processed PO and Non-PO invoices, adhering to 2-way/3-way matching principles.
- Resolved exceptions related to price mismatch, quantity mismatch, and GR issues Business teams.
- Ensured timely invoice posting and payment scheduling in compliance with finance policies. Handled –Procurement by creating the Po’s on time
- Handled daily workflow email received from suppliers, emailing for queries, discrepancies, Statement reconciliation & resolving it.
- Accounts Receivable (AR) – Cash Application
- Processed customer payments (ACH, Wire, Lockbox, Cheques) and applied them accurately against open invoices.
- Applying payments made through Cheque, Wire and ACH within the TAT. Unapplied/unidentified payments by coordinating with customers and internal teams. Reduced unapplied cash aging through proactive follow-up and analysis Performed daily cash reconciliation and ensured 100% accuracy of cash postings.
- Performed daily cash reconciliation and ensured 100% accuracy of cash postings.
- Reduced unapplied cash aging through proactive follow-up and analysis
- SOP Review & Process Governance
- Reviewed, validated, and updated Standard Operating Procedures (SOPs) to ensure alignment with current business processes and compliance requirements.