Summary
Overview
Work History
Education
Skills
Certification
Affiliations
Timeline
Generic
Manoj Patil

Manoj Patil

Bangalore

Summary

Financial professional with 16+ years of experience in accounting and finance. Demonstrated ability to improve financial performance and implement effective strategies. Focused on contributing to organizational success through resourcefulness and adaptability.

Overview

18
18
years of professional experience
1
1
Certification

Work History

T2E

Bosch Global Software Technologies Private Limited
07.2023 - Current
  • Expenses checking for the BGSW entity.
  • T2E Billing and Tracking.
  • Tool enhancements (SWIFT, OLPV)
  • Productivity tracking
  • CSC implementation in BGSW (Customer Service Center)
  • Forex support.
  • Deputation travel support.
  • German VAT refund process.
  • Unsettled advance recovery
  • Audits from ORS, AUD, C-AU.

Asset Management

Bosch Global Software Technologies Private Limited
08.2020 - 06.2023
  • Handled asset accounting for three entities.
  • Monitoring and tracking CWIP, AUC assets.
  • Preparing audit schedules as per IGGAP and IFRS guidelines.
  • Prepare monthly and quarterly reconciliations of the fixed asset register.
  • Coordinating with the Logistics, Delivery Department, and CTG Department for fixed assets-related topics.
  • Coordinating for Physical Verification.
  • Coordinating with the Audit team, i.e., with E&Y, C/AU, AUD, and ensuring statutory compliance.

Accounts Receivables Coordinator

Bosch Global Software Technologies Private Limited
01.2013 - 08.2020
  • RBEB Billing and Receivables Tracking
  • Sales order creation.
  • Raising an invoice.
  • Follow up on invoice payment.
  • Getting payment adjusted with invoices.
  • Sharing billing details and calculating margin for BGSW.
  • Coordinating with the billing team and the logistics team to ensure that billing is done according to the customer PO and meets all legal requirements.
  • Coordinating with the Delivery, Tax Team, Sales team for disputed invoices.
  • Coordinating in month-end closing activities.
  • Target fixation for KAM, and tracking of Projection vs. Collection.
  • Quarterly reconciliation to global customers after quarter closure.
  • Export realization reports and support to obtain BRC.
  • Coordinating for the audit team.

Coordinator– Accounts Receivables

Timken Engineering & Research India Pvt Ltd
06.2008 - 01.2013
  • Reconciliation and cash application for Canada, South Africa, and USA entities.
  • Ensuring error-free application of customer payments in SAP
  • Identifying the disputed payments and researching the reasons.
  • Coordinating with the credit and collection team.
  • Updating productivity metrics on a daily basis.
  • Interaction with internal customers.
  • Creation of a dispute case in SAP.
  • Coordinating in month-end closing activity.

Accounts Associate

W S ATKINS
Dubai
11.2007 - 06.2008
  • Successfully supported the migration from Sun Systems to J.D. Edwards was on a two-month assignment at the Middle East office in Dubai.
  • Provided support for the parallel run in the Bangalore office.
  • Reconciliations of bank, cash, accounts payable, accounts receivable, etc.
  • Preparation of timesheet reports for the employees.
  • Invoice processing of JVs, bank, and cash in the Sun accounting system.

Education

MBA - Finance

T. John College
Bangalore University
01-2007

B.Com - Commerce

CSI College
Karnataka University
01-2004

Skills

  • MS Office
  • ERP systems: SAP and JD Edwards
  • Automation projects
  • Audit management
  • GAAP / IFRS compliance

Certification

SAP S/4 HANA certification in FI Module, System Domain (EME)

Affiliations

Successfully implemented RPA process in receivables with 50% automation in Phase 1

Worked on the automation of the shopping cart approval

Timeline

T2E

Bosch Global Software Technologies Private Limited
07.2023 - Current

Asset Management

Bosch Global Software Technologies Private Limited
08.2020 - 06.2023

Accounts Receivables Coordinator

Bosch Global Software Technologies Private Limited
01.2013 - 08.2020

Coordinator– Accounts Receivables

Timken Engineering & Research India Pvt Ltd
06.2008 - 01.2013

Accounts Associate

W S ATKINS
11.2007 - 06.2008

MBA - Finance

T. John College

B.Com - Commerce

CSI College

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