R. Manoj Kumar
Trichy
Summary
Dynamic finance professional with three years of experience at Accenture, specializing in R2R and OTC processes, including intercompany transactions, cash application, and SLA optimization. Skilled in discrepancy resolution and financial reporting, ensuring compliance and efficiency. Passionate about problem-solving and exceptional client service.
Overview
3
3
years of professional experience
Work History
R2R Associate
Accenture
Chennai
12.2024 - 05.2025
- Handled intercompany transactions including billing, debit/credit notes, and invoices, ensuring accurate recording and compliance with accounting standards
- Assisted with month-end and year-end closing tasks, including intercompany confirmations, reconciliations, and income/expense accruals, ensuring timely completion
- Provided audit support by addressing inquiries and ensuring compliance with internal controls for intercompany transactions
- Ensured all intercompany transactions were processed according to agreed procedures and timelines, maintaining accuracy and adhering to accounting standards
- Collaborated with cross-functional teams (AP, AR, tax, treasury) to resolve intercompany discrepancies and maintain proper accounting records
- Identified gaps and suggested improvements to optimize processes, contributing to better SLA performance for month-end and year-end close activities
- Supported the financial reporting process, including intercompany eliminations, and prepared documentation for internal and external audits
OTC Operation Associate
Accenture
Chennai
04.2022 - 12.2024
- Cash Receipts Management - Prepared and filled cash receipts accurately to ensure proper documentation and record-keeping
- Managed efficient cash flow reporting by analyzing and posting cash receipts promptly
- Bank Account Processing - Handled receipt processing across multiple bank accounts, including ACH, wire transfers, and lock box transactions
- Ensured accurate and timely processing of all incoming payments
- Reconciliation - Reconciled bank statements regularly to ensure accuracy and resolve discrepancies
- Posted daily payments, including checks, wire transfers, and ACH credit transfers, to customer accounts
- Billing Assistance - Assisted with the preparation and billing of monthly receipts for customers with various lease agreements
- Ensured timely and accurate invoicing for better cash flow management
- Maintained accurate records of all transactions to support financial reporting
- Accounts Receivable (AR) Issue Resolution - Resolved AR accounting issues, including payment reconciliations, to maintain accurate accounts and customer satisfaction
- Worked collaboratively with the AR team to identify and address discrepancies and improve processes
Education
Bachelor’s degree in commerce -
Bishop Heber College
CMA (Inter) -
Institute of Cost Accountants of India
Skills
- Strong leadership and team management skills
- Ability to assess the current state and drive optimization
- Proficient in MS Excel, Word, and PowerPoint
- Hands-on experience in SAP and Yardi
- Excellent communication and interpersonal skills, and the ability to drive successful client discussions
- Ability to work under pressure, and meet deadlines
- Client-service mindset with a passion for taking on tough, challenging projects
Languages
- Tamil
- English
Accomplishments
- Received client awards for stabilizing processes, and ensuring consistent, smooth delivery
- Secretary, Department (UG): Organized college functions
- Participated in college and university-level tournaments, earning multiple awards
Timeline
R2R Associate
Accenture
12.2024 - 05.2025
OTC Operation Associate
Accenture
04.2022 - 12.2024
Bachelor’s degree in commerce -
Bishop Heber College
CMA (Inter) -
Institute of Cost Accountants of India
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