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

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