Manish Lad
About Manish Lad
Manish Lad is a Senior Associate at Mettler Toledo GBSI, specializing in VAT compliance and expense management. He has a background in Accounting and Finance from the University of Mumbai and has held positions at Hexaware Technologies and Accenture.
Work at Mettler-Toledo International
Manish Lad has been employed at Mettler Toledo GBSI as a Senior Associate since 2016. In this role, he is responsible for managing the Concur email box, addressing queries and issues related to travel and expense claims. He handles the verification and approval of advances in the Happay Expense Management System. Additionally, he leads the monthly analysis of non-compliance reports and rejection analysis for both Concur and Happay systems. His work ensures compliance and accuracy in financial processes.
Previous Experience at Accenture
Prior to his current role, Manish Lad worked at Accenture in India as a Senior Process Associate from 2015 to 2016. His responsibilities included reviewing medium-risk and high-risk flagged expenses to mitigate financial risks. This experience contributed to his expertise in expense management and compliance.
Experience at Hexaware Technologies
Manish Lad served as a Senior Executive at Hexaware Technologies from 2012 to 2015 in Mumbai, Maharashtra, India. In this position, he gained valuable experience in financial processes and expense management, which laid the foundation for his subsequent roles in the industry.
Education and Expertise
Manish Lad studied at the University of Mumbai, where he earned a Bachelor of Commerce (BCom) degree in Accounting and Finance from 2009 to 2010. He also obtained a certification in Management & Advanced Management from the All India Management Association in Delhi, studying Finance and Financial Management Services from 2014 to 2017. His educational background supports his expertise in financial management and compliance.
Financial Management Responsibilities
In his current role, Manish Lad is responsible for monthly reconciliation and accruals, ensuring financial accuracy. He prepares journal entries and manages vendor clearing processes in SAP. He also updates bank details for new joiners, facilitating their integration into the financial system. His thorough examination of VAT rates and duplicate expenses further underscores his commitment to maintaining compliance.