Arun Kumar
Record to Report Associate @Capgemini
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WORK HISTORY
Record to Report Associate @Capgemini
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
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.
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