Sanu Kumar
Delhi
Summary
Detail-oriented R2R / Finance Professional with hands-on experience in SAP S/4HANA (FICO), General Ledger accounting, bank reconciliations, journal entries, and month-end close activities. Experienced in handling P&L and Balance Sheet accounts, reconciliations, and reporting support in a structured corporate environment. Strong analytical skills with advanced Excel proficiency and sound understanding of accounting principles and compliance requirements.
Overview
2
2
years of professional experience
Work History
Finance Officer - R2R / GL
Oxyzo Financial Services Limited
04.2025 - Current
- Handle daily Record to Report (R2R) tasks for General Ledger, P&L, and Balance Sheet accounts.
- Post journal entries (GL to GL) in SAP S/4HANA using FB50.
- Do bank reconciliations on a daily, weekly, and monthly basis and look into any differences.
- Clear open items using F-03 and check account balances using FBL3N and FS10N.
- Set up and process recurring entries using FBD1 and FBR2.
- Help with month-end closing to make sure the books are closed on time and correctly.
- Prepare reconciliation statements, schedules, and trackers to keep work organized.
- Work with other teams to solve any open issues or accounting mistakes.
- Use various SAP T-codes every day, such as FB50, F-03, FBL3N, FS10N, FBR2, FB03, FB02, FBRA, F.15, F.14, and FBD1.
- Use Advanced Excel (like XLOOKUP, VLOOKUP, SUMIFS, and Filters) to analyze data and create reports.
Finance & Accounts Intern
Voyants Solutions Pvt. Ltd.
Gurugram
06.2024 - 08.2024
- Processed and reviewed 250+ accounting entries with high accuracy.
- Assisted in preparation of financial reports and reconciliations.
- Gained practical exposure to TDS and GST fundamentals through real company scenarios.
- Booked employee expenses, vendor bills, and site imprest expenses.
- Supported voucher extraction and bookkeeping activities for accounts finalization.
Education
MBA - Finance & HR
Gitarattan International Business School
Delhi07-2025
B.Com (Hons.) -
L.N.M.U
Darbhanga, Bihar07-2019
Skills
- SAP S/4HANA (FICO)
- Record to report process
- General ledger accounting
- Journal entries and adjustments
- Bank reconciliation
- Month-end close activities
- Accrual and amortization accounting
- Financial reporting and reconciliations
- Taxation knowledge (TDS and GST)
- Excel proficiency (basic to advanced)
Achievements And Activities
- Placement Assistance Team Member - GIBS (2024-2025)
- Coordinated NAAC Visit, Management Fests, Job & Internship Fair, and Annual Cultural Fest
Languages
English
Upper Intermediate (B2)
B2
Hindi
Native
Native
Maithili
Proficient (C2)
C2
Timeline
Finance Officer - R2R / GL
Oxyzo Financial Services Limited
04.2025 - Current
Finance & Accounts Intern
Voyants Solutions Pvt. Ltd.
06.2024 - 08.2024
MBA - Finance & HR
Gitarattan International Business School
B.Com (Hons.) -
L.N.M.U