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Manigandan Chandar, GL Accountant / Process Analyst

Manigandan Chandar

GL Accountant / Process Analyst·IBM India Private Limited

United Arab Emirates

Master's degree, Systems management

Work experience

Total years of experience: 3 years, 11 months

GL Accountant / Process Analyst

August 2024 - December 2025

IBM India Private Limited

Chennai, India

August 2024 - December 2025

Prepared and posted accruals, expenses, reclassification journals, recurring, correction, and other journals.
Handled fixed asset processes including creation, disposal, transfer, asset grants, and capitalization.
Proven expertise in preparing accurate financial statements in accordance with IFRS, supporting audits, and maintaining strong internal controls.
Ensured compliance with IFRS standards and company accounting policies.
Carried out end-to-end month end tasks such as depreciation run process, AP/AR regrouping, GL FX revaluation, and SKF allocation.
Managed AR master data and manual billing activities.
Executed ICMR activities, vendor accruals, and EBS clearing.
Supported year end carryforward and various ad hoc tasks.
Served as SPOC for the RTR issue log, coordinating with the IT team to ensure timely resolution.
Oversaw SAP batch jobs for successful scheduled posting and interface processing.
Coordinated with AP and AR to ensure timely and accurate accounting.

Company industry:
IT Services
Job role:
Accounting and Auditing

Senior Associate - Gl Accountant

February 2022 - August 2024

Sutherland Global Services - India

Chennai, India Remote

February 2022 - August 2024

1.Performed accurate GL, intercompany, and bank reconciliations.
2.Led month-end close activities, ensuring timely and precise financial reporting.
3.Prepared and posted utility, Concur, and vendor accrual journals.
4.Managed intercompany accounts, including FX difference clearing.
5.Handled fixed asset processes and related requests.
6.Developed SOPs to support efficient transitions and ensure compliance.
7.Prepared bank reconciliations with full accuracy and cleared open items.
8.Performed AR dunning activity for overdue customers.
9.Oversaw internal audit for journals and reconciliation as a reviewer.
10.Supported external and internal audits by preparing schedules and responding to audit queries.

Company industry:
Business Process Outsourcing (BPO)
Job role:
Accounting and Auditing

Education

University of Madras

June 2023

June 2023

Master's degree, Systems management

India

GPA (percentage): 75%

GPA (percentage): 75%

Jaya college of Arts and Science

June 2021

June 2021

Bachelor's degree, Accounting and Finanace

India

GPA (percentage): 70%

GPA (percentage): 70%

Skills

SAP
Expert
SAP
Expert
General Ledger
Expert
General Ledger
Expert
R2R
Expert
R2R
Expert
SAP S/4 Hana
Expert
SAP S/4 Hana
Expert
Monthly Close
Expert
Monthly Close
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Intercompany
Expert
Intercompany
Expert
Fixed Asset Management
Expert
Fixed Asset Management
Expert
Balance Sheets
Expert
Balance Sheets
Expert
Financial Statements
Expert
Financial Statements
Expert
Journal Entries
Expert
Journal Entries
Expert
Accounting
Expert
Accounting
Expert
IFRS
Expert
IFRS
Expert
Balance sheet reconciliation
Expert
Balance sheet reconciliation
Expert
Accounting and Finance
Expert
Accounting and Finance
Expert
BANK RECONCILIATIONS
Intermediate
BANK RECONCILIATIONS
Intermediate
END TO END ENCRYPTION
Intermediate
END TO END ENCRYPTION
Intermediate
FIXED ASSET
Intermediate
FIXED ASSET
Intermediate
INTERCOMPANY ACCOUNTING
Intermediate
INTERCOMPANY ACCOUNTING
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
LEDGERS ACCOUNTING
Intermediate
LEDGERS ACCOUNTING
Intermediate
SAP ERP
Intermediate
SAP ERP
Intermediate

Social profiles

Languages

English

Expert

Hindi

Expert

Tamil

Native Speaker

Hobbies and interests

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