KUMAR M

[email protected] • +91 63741 96085 • No. 4, 4th West Street, Sri Metha Nagar, Kundrathur, Chennai- 600069

PROFESSIONAL SUMMARY

Experienced finance professional with 6+ years of expertise in AP, AR, GL, and Fixed Asset Accounting (FA), with strong proficiency in Blackline reconciliation. Skilled in bank reconciliations, intercompany transactions, and month-end closures, and proficient in SAP FICO configuration. Seeking a challenging role to leverage technical knowledge and drive accurate financial reporting and process improvements.

WORK EXPERIENCE

RTR Expert
07/2024 - Present
DHL Global Forwarding Freight Shared Services (India) LLP , Chennai
• Managed asset accounting including capitalization, depreciation, transfer, and disposal.
• Handled bank transactions, bank reconciliations, intercompany recharges, and prepaid amortization.
• Performed foreign currency revaluation, exchange rate updates, and GL maintenance in ERP.
• Posted travel expense entries, third-party payments, IHB portal payment uploads, and standard/ad hoc journals.
• Uploaded reports in Crest, corrected reporting errors, and supported global reporting requirements.
• Coordinated with stakeholders for smooth month-end closing and reporting.
• Performed Balance sheet reconciliations in Blackline and followed upon discrepancies/open items.

EDUCATION

Master of Commerce
01/2015 - 01/2017
Government College, Thripunithura, Kerala
Bachelor of Commerce with Computer Application
01/2011 - 01/2014
College of Applied Science, Kanthalloor, Kerala

SKILLS

Similar Resumes You May Like

Gurjit Singh

Health Care Analyst III

Ayush Padwal

Tanmay Patil

David Graham

Operations Coordinator

Akanksha Hire