Manoj T. Kumar
Finance And Accounts Executive
Chennai,TN
Summary
Results-driven R2R / General Ledger Accounting Professional with 9+ years of experience in end-to-end finance operations across India and Dubai entities. Strong expertise in month-end close, journal entries, balance sheet reconciliations, intercompany accounting, fixed assets, and statutory compliance. Proficient in Oracle, SAP, and Tally ERP with advanced Excel capabilities. Recognized for process accuracy, audit readiness, and cross-functional collaboration in multinational environments.
Overview
11
11
years of professional experience
2
2
Languages
Work History
Executive – Finance
Bahwan Cybertek Private Limited
01.2022 - Current
- Managed end-to-end Record to Report activities for India and UAE entities.
- Posted journal entries including accruals, provisions, and expense reclassifications.
- Performed monthly bank and balance sheet reconciliations, ensuring zero aged open items.
- Supported month-end and year-end close within defined timelines.
- Maintained intercompany transactions and reconciliations across geographies.
- Prepared AP aging, expense analysis, and GL reports for management review.
- Ensured compliance with GST and TDS regulations, including timely return filing.
- Coordinated with auditors by providing reconciliations and supporting schedules.
- Key Contribution: Improved reconciliation accuracy and reduced open-item backlog through structured review process.
Finance Executive
Doosan Bobcat India Private Limited
01.2020 - 05.2021
- Processed and validated vendor invoices in Oracle ERP.
- Posted monthly provisions and recurring journal entries.
- Performed supplier statement reconciliations and resolved discrepancies.
- Managed fixed asset capitalization and asset register maintenance.
- Executed domestic and international fund transfers.
- Assisted in month-end closing and account reconciliation activities.
Senior Finance Executive
Infinitas EPC Private Limited
08.2015 - 09.2019
- Posted journal entries and managed GL accounting activities.
- Prepared accruals, provisions, and expense schedules.
- Performed monthly bank and vendor reconciliations.
- Managed intercompany accounting and reconciliations.
- Maintained fixed asset records and supported capitalization.
- Supported statutory audits and ensured GST & TDS compliance.
- Assisted in preparation of financial statements and audit schedules.
Education
Master of Commerce - Accounting & Finance
Annamalai University
01.2016
Bachelor of Commerce - Corporate Secretaryship
Kumararani Meena Muthiah College of Arts & Science
01.2012
Skills
ERP Systems: Oracle ERP, SAP, Tally ERP
Reporting Tools: Microsoft Excel (Advanced – Pivot, VLOOKUP)
Team leadership
Problem resolution
Executive support
Administrative skills
ACHIEVEMENTS
Received Achiever Award – 2023, Awarded Star Performer – 2016 & 2018 for performance excellence, Recognized for maintaining audit-ready financial records
CORE R2R COMPETENCIES
- Record to Report (R2R)
- General Ledger Accounting
- Month-End & Year-End Close
- Journal Entries & Accruals
- Balance Sheet Reconciliations
- Intercompany Accounting
- Fixed Assets Accounting
- Bank Reconciliations
- Variance Analysis
- Financial Reporting
- Statutory Compliance (GST & TDS)
- Audit Support (Internal & External)
- Oracle ERP | SAP | Tally
- Advanced Excel (VLOOKUP, Pivot Tables, Macros)
Timeline
Executive – Finance
Bahwan Cybertek Private Limited
01.2022 - Current
Finance Executive
Doosan Bobcat India Private Limited
01.2020 - 05.2021
Senior Finance Executive
Infinitas EPC Private Limited
08.2015 - 09.2019
Bachelor of Commerce - Corporate Secretaryship
Kumararani Meena Muthiah College of Arts & Science
Master of Commerce - Accounting & Finance
Annamalai University