P. Manoj Kumar
Hyderabad
Summary
Detail-oriented and analytical with overall 5+ years of experience. Proven track record of accuracy and efficiency in managing financial data, preparing reports, implementing strategies and generating insights to drive strategic decision-making.
Overview
6
6
years of professional experience
Work History
Process Developed
Genpact PVT LTD.
Hyderabad
10.2021 - Current
- Preparing accrual entries, revenue entries, unbilled revenue entries, stat entries, and rectification entries.
- Preparing Reconciliation for Asset and Liabilities including Vendor Matching, Paid in advance (PIA) Reconciliation, Account Receivable, Amortization reconciliation
- Preparing reports for month end and addition activities
- Preparing month end JE & reconciliation tracker and updating to manager
- Preparing Reports for Root cause analysis (RCA) for management call
- Giving Knowledge transfer session to new joiner and providing access for both client & company side
- Doing internal Level 1 Review for all activities
- Clarifying team doubts and maintain accuracy in deliverables
- Take care of team attendance & reporting to management and maintain team WAM Reports.
Assistant Manager
ICICI BANK
01.2020 - 06.2020
JR Phone banker
HDB Financial Services LTD
10.2018 - 01.2020
Education
MBA (Finances) -
Osmania university (Jesus P.G College)
01.2018
B.Com (General) -
Osmania university (A.V. College)
01.2016
INTER (M.E.C) -
Siddhartha Junior college
01.2013
S.S.C -
Swami Vivekananda Centenary High School
01.2011
Skills
- Infor
- Candency
- Halcyon
- EPM
- Genmactive circulation
- Task list
- Adjustment Portal
- Account payable
Address
H.No : 16-11-16/N/148, prashanth nagar colony
Area : Malakpet
City : Hyderabad
Pincode : 500036
State : Telangana
Accomplishments
- Acknowledged for achieving continues two years outstanding performances award in Genpact.
- Rewarded with Bronze award on 02/02/23 and 03/29/24.
skillset
- we follow US GAAP for preparation JE's & reconciliations
- Preparing reconciliations based on general ledger balance (GL)
- Attention to details, ability to work under pressure and to strict deadline
- Have a Record to report (RTR) end to end knowledge
- posting intercompany Journals
- Good at listening and communication
- Proactive and enthusiastic to learn new things
- Commitment to work and can manage time efficiently
- Motivated, Dedicated and committed in rendering quality service
- Prioritizes work based on the time scales
Timeline
Process Developed
Genpact PVT LTD.
10.2021 - Current
Assistant Manager
ICICI BANK
01.2020 - 06.2020
JR Phone banker
HDB Financial Services LTD
10.2018 - 01.2020
MBA (Finances) -
Osmania university (Jesus P.G College)
B.Com (General) -
Osmania university (A.V. College)
INTER (M.E.C) -
Siddhartha Junior college
S.S.C -
Swami Vivekananda Centenary High School
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