Arun Kumar

About Arun Kumar

Finance professional with 3+ years of experience in the Record to Report (R2R) process. Skilled in daily, weekly, and monthly bank reconciliations, variance analysis, and ensuring accurate and timely month end close. Experienced in handling open items, investigating discrepancies, and coordinating with cross-functional teams for quick resolution. Proficient in SAP (FICO): FB50 – Post journal entries FB08 – Reverse journal entries F-03 – GL clearing FBL3N – GL line items FS10N – GL account balance FB03 – Display posted document Prepare key financial trackers, including amortization, accruals, prepaids, and other reconciliation reports. Support month-end closing activities, including posting accruals/prepaids, clearing balances, and validating GL accounts. Strong in Advanced Excel (SUMIFS, INDEX-MATCH, Pivot Tables, lookups, and automation shortcuts). Known for attention to detail, quick learning, and maintaining high accuracy in financial tasks. Continuously upskilling and aiming to grow into a future team leader in the finance domain.

Experience

1. Record to Report Associate

   Capgemini

   Apr 2025 — Present · Noida, IN

   Responsible for R2R activities, including month-end closing and daily activities such as reconciliation and import the daily financial transaction into ERP and MIS Reporting. Perform variance checks and coordinate to clear open items. Support month-end with accruals, prepayments, and amortization entries. Handled the balance sheet reconciliation using the blackline, variance analysis and ensure the accurate GL balance. Ensure accuracy, proper documentation, and compliance in all R2R activities.

Education

• Haryana Board of School Education (HBSE)

  10th, General Studies

• Maharshi Dayanand University

  Bachelor of Commerce - BCom, Accounting and Business/Management

• Maharshi Dayanand University

  Bachelor of Commerce - BCom, Accounting

• Haryana Board of School Education (HBSE)

  12th, Commerce, Accounting and Business/Management