Resume - R2R Process Associate
Name:
Manoj Kumar
Contact Details:
Mobile: 7995529153
Email: boya.manojkumarips@gmail.com
Location: Anantapur, Andhra Pradesh, India
Career Objective:
Dedicated and detail-oriented R2R Process Associate with 3 years of experience in Record to Report
operations, seeking to leverage expertise in journal entries, reconciliations, financial closing, and reporting to
contribute to organizational growth and efficiency.
Professional Experience:
Process Associate - Envision Infotech Pvt Ltd
April 2022 - April 2025
- Executed Record to Report (R2R) processes including GL accounting, journal entries, and financial
reporting
- Posted accruals, prepayments, and depreciation entries accurately
- Performed bank, GL, and balance sheet reconciliations monthly
- Supported month-end and year-end closing activities
- Handled intercompany transactions and variance analysis
- Provided audit support with complete documentation and walkthroughs
- Maintained compliance with internal controls and accounting policies
Skills:
- SAP FI, Oracle, Tally Prime, Blackline
- Journal Entries, Reconciliation, Financial Reporting
- MS Excel (Pivot Tables, VLOOKUP, Formulas)
Resume - R2R Process Associate
- Month-End and Year-End Close
- Fixed Assets and Intercompany Accounting
Education:
MBA - JNTU University, Anantapur
Graduated: 2020
Certifications:
- SAP FI (Certified)
- Tally Prime
Languages:
English, Hindi, Telugu
Declaration:
I hereby declare that the above information is true to the best of my knowledge and belief.