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Process Associate Resume of Manoj Kumar

Manoj Kumar is a dedicated Process Associate with 3 years of experience in SAP R2R processes, focusing on financial reconciliations and operational efficiency. He possesses strong analytical skills and proficiency in various financial tools, ensuring compliance with IFRS/GAAP while managing journal entries and financial reporting. Manoj holds a BCom degree and is committed to delivering high-quality outputs within specified timelines.

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69 views1 page

Process Associate Resume of Manoj Kumar

Manoj Kumar is a dedicated Process Associate with 3 years of experience in SAP R2R processes, focusing on financial reconciliations and operational efficiency. He possesses strong analytical skills and proficiency in various financial tools, ensuring compliance with IFRS/GAAP while managing journal entries and financial reporting. Manoj holds a BCom degree and is committed to delivering high-quality outputs within specified timelines.

Uploaded by

boya.manojkumarips
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

MANOJ KUMAR

Process Associate

Phone: +91 8374510539 Email : manojkumarboya04@[Link]

PROFESSIONAL SUMMARY

Dedicated and detail-oriented professional seeking a Process Associate position to leverage strong analytical skills,
proficiency in financial reconciliations, and expertise in process optimization. Committed To Delivering Accurate,
timely, and high-quality outputs while enhancing operational efficiency and driving organizational success.

Experience :
Process Associate at ENVISION INFOTECH PVT LTD APR 2022-APR 2025. Proven experience of 3 years in
SAP R2R processes, including general ledger accounting, month-end and year-end closings, and financial
reporting. Skilled in managing journal entries such as accruals, prepayments, and depreciation, along with balance
sheet reconciliations, variance analysis, and bank reconciliations. Proficient in SAP RTR, intercompany
transactions, fixed asset accounting, and automation of financial workflows. Demonstrated expertise in preparing
balance sheet commentaries, ensuring compliance with IFRS/GAAP, and supporting internal and external audits.
Focused on delivering accurate, timely financial data and improving operational efficiency.

Technical Skills :
MS Office - SAP Record to Report - ICM Tool - Blackline - MS Excel - Tally Prime - Oracle - MS
Powerpoint - Journal entry Management - SAP Tools - Compliance and Audit Management - Fixed Asset
Management - SAP FI - AR - AP

ROLES & RESPONSIBILITY


• Preparing monthly recharges and making sure to invoice them on a monthly basis.
• Liaison among Accounts payable,banking,payments and accounts receivable teams.
• preparation and posting of monthly scheduled journals ,accruals and prepayments.
• preparing monthly recharges and making sure to invoice them on a monthly basis.
• Build and maintain close working relationships with customers.
• Close and open period for SAP like Fixed assets, AP, AR, Material, GL modules.
• Manage Deliverables as per SLA’s (Quality and timelines).
• Perform monthly financial closing activity within the timelines.
• Perform monthly financial closing activity within the timelines.
• Preparing payroll journals and ensuring all TDS, and PF entries are posted.
• Bank reconciliations, Responsible for checking the EBS interface in SAP on a daily basis.
• Preparation of mid-month reconciliations and update the comments for aged open items.
• In Bank Reconciliation will run Macro and CFIN Reconciliation By using AX Platform.
• Good Relation with Accounts payable, Banking, Payments and Accounts receivables teams

EDUCATION

Sri Krishnadevaraya University BCom 70% July 2017 – Mar 2020

Sri Sai Balaji Junior College CEC 87% June 2015 – May 2017

DECLARATION

I hereby declare that all the information provided above is true to the best of my knowledge and belief.

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