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Monu Kumar

Monu Kumar

Executive

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location of Monu KumarNew Delhi, Delhi, India

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  • Timeline

  • About me

    IBM|Senior practitioner- Finance and Administration Delivery at IBM (R2R Payroll Accounting)| Blackline/Cadency | SAP FI End User

  • Education

    • Bihar School Examination Board, Patna

      2009 - 2011
      Intermediate Business/Commerce, General 66.80%

    • Bihar School Examination Board, Patna

      2008 - 2009
      Matriculation 58.2%

    • Veer Kunwar Singh University, Arrah

      2017 - 2018
      M.com Taxation, Finance And Accounting 67%

    • Veer Kunwar Singh University, Arrah

      2011 - 2014
      Bachelor of Commerce - BCom Accounting and Finance 67.80%

  • Experience

    • Goodluck India Limited

      Mar 2021 - Oct 2021
      Executive

    • Accenture

      Dec 2021 - Nov 2022
      Finance Ops Associate

      7. Vendor Clearing8. Customer Clearing9. Customer Payment10. Vendor Payment11. Vendor Reconciliation12. Customer Reconciliation13. Bank Reconciliation14. Month end Activities15. Active Contract Report on Monthly Basis.16. Purchase Requestion inflow Report (Weekly, Monthly & Yearly)17. Purchase Order Release Report/Spend Commitment Report (Weekly, Monthly andYearly)18. Saving Report (Weekly)19. PR Ageing Report (Weekly)20. Advance Bank Guarantee Report (Weekly)21. Assist in P2P Audit by preparing various reports as requirement by concernedperson.22. SES Pendency Report (Weekly).23. e-Auction and Request for quotation (RFQ) Tracker Report (weekly)24. I have also got the proper training in O2C, P2P & Material Management Reporting in SAP from the exiting organization.25. De-migration of PO & PR.26. PO-Material Orders- Report Show less

    • IBM

      Nov 2022 - May 2024
      Senior practitioner- Finace and Administration Delivery

      1. GL recondition on Blackline portal2. Month end Activities3. Quarter end Activities4. Book the JEs for EMEA Payroll Transaction5. Recurring JE Set-up6. GL Clearing7. GL reconciliation (Manual)8. Reporting of All payroll related GL (Ageing Report)

    • Accenture

      May 2024 - now
      Finance Ops Associate

  • Licenses & Certifications

    • Key Accounting Concepts and Principles

      Skillsoft
      Nov 2024
      View certificate certificate

    • SAP FICO

      Ducat Education