Mani M

Associate Consultant

Bengaluru, Karnataka, India12 yrs 2 mos experience

Key Highlights

  • Expert in SAP ERP and financial management.
  • Proven track record in payment processing and reconciliation.
  • Strong analytical skills with a focus on accuracy.
Stackforce AI infers this person is a seasoned SAP and financial services professional with expertise in payment processing and ERP systems.

Contact

Skills

Core Skills

Sap ErpPayment ServicesFinancial Management

Other Skills

Implementation & Project DeliveryTesting & DeploymentProduction SupportBill PaymentS4hanaM34siteOracle E-Business SuiteMicrosoft ExcelPoint of Service CollectionsZohoBasware

Experience

12 yrs 2 mos
Total Experience
2 yrs 10 mos
Average Tenure
8 mos
Current Experience

Ltimindtree

Senior SAP Consultant

Sep 2025Present · 8 mos · Bengaluru, Karnataka, India · Hybrid

  • Design SAP solutions aligned with business processes
  • Implementation & Project Delivery
  • Testing & Deployment
  • Production Support (Real-Time Issues)
SAP ERPImplementation & Project DeliveryTesting & DeploymentProduction Support

Koch business partners

Payment Specialist

Apr 2023Jun 2025 · 2 yrs 2 mos · Bengaluru, Karnataka, India · On-site

  • Processing the Normal payment with different ERP's
  • (S4hana,M3,4site)
  • Reconciliation the day to day payments with
  • execute with Bank confirmation
  • Processing Urgent Payment Request
  • Processing the Holiday payment
  • Processing the vendor queries
  • Working on payment rejections
  • Preparing the S4 Payment exception report &
  • share with internal team
  • Developed the Post transitional DTP's & Obtained
  • IFC Approva
  • Invoice
  • Processing the PO & Non Po invoices
  • Performing the Unpaid Receipt activities
  • Performing the Recalls Entries
  • Performing weekly payment activity
  • Prepare the Duplicate report before payment run
Bill PaymentPayment ServicesS4hanaM34site

Nurture.farm

Financial Controller

Nov 2021Apr 2023 · 1 yr 5 mos · Bengaluru, Karnataka, India · On-site

  • Ensured input & timely payments of all vendor invoices and
  • employee payments
  •  Processing urgent request payments, Advance payments, Customer
  • Refund with 100% accuracy
  •  Processing the Employee Reimbursement payment
  •  Processing Vendor advance & Employee advance payment as per
  • the request
  •  Initiate the TDS payment through E- filing
  •  Initiate the Foreign payment & Filling 15CA & 15CB FORM
  •  Working on BRS
  •  Working on Bank Integration
Oracle E-Business SuiteMicrosoft ExcelFinancial Management

Flipkart

Senior Account Executive

Jun 2019Nov 2020 · 1 yr 5 mos · Karnataka, India · On-site

  • Accounting Expenses for Employee
  • reimbursement for branches and follow up for the
  • payment
  • Accounting expenses of Utility bills and follow up
  • for making payment
  • Processing vendors advance & Employee
  • advance payments and reconciliation
  • Preparing cash projection on weekly and monthly
  • basis
  • Verifying the documents of Petty cash expenses
  • and accounting into the oracle
  • Auditing accounted invoices booked by other
  • branches (Utility bills)
  • Working on exception report at month end •
  • Preparing Payment file and submit to the
  • payment team as per the due date
  • Maintaining the tracker with daily updates •
  • Resolving the queries and payment related
  • escalations

Adudit office

Internal Audit Officer

Apr 2012Oct 2018 · 6 yrs 6 mos · Davanagere, Karnataka, India · On-site

Education

Bapuji Institute of Engineering & Technology, DAVANAGERE

Master of Business Administration - MBA

Jun 2014Sep 2016

MGM SCHOOL DAVANAGARE

Bachelor of Commerce - BCom

Jan 1995Jan 2004

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