Manoj Kumar

Sixteen Plus years of accounting experience in Accounts payable which includes P2P Cycle (Procure to Pay), Vendor Payment, SOX testing, Invoice Processing, GL, L2 Customer Support, reconciliations, month end closings. Performed under various styles of management as a team player as well as functioned independently.

Record to Report Ops Senior Analyst at Accenture (2026-04 – Present)

Client PMI - InterCompany R2R

• Updation of Part Bank Type and Payment Method
• Updation of Log book
• Follow Up Report – AR/AP
• Monthly Dividend postings
• Expanded With Holding Tax (EWT)
• Final With Holding Tax (FWT)
• Withholding VAT (WVAT)
• Fringe Benefit Tax (FBT)
• Sundry Sales

Accounts Payable - Procure to Pay Operations Senior Analyst at Accenture (2024-06 – 2026-04)

Client ABK

• Invoice process PO/Non-PO Entry, AP Resolution, Non-PO invoice Approval Resolution, PO Invoice Approval Resolution, Approval and Coding, Comment Request, Receiving Resolution
• Asset Reclass
• Dashboard update
• Consolidate productivity tracker

Process Delivery Specialist at IBM (2016-07 – 2024-04)

Client Hindustan Unilever Limited

• Daily Payment run and Urgent payments/Adhoc
• Review of invoices greater than 50K and Top 5 prior to payments
• Interface of IDoc from SAP to bank is done successfully from SAP to bank if any failure raise the ticket to SAP Fico Team and resolve the issue
• Payment Exception report
• Manual wire request process through Bank of America
• Payment Rejections
• Cash Report
• Supplier finance clearing
• ABC volume report
• Manual payment clearing
• Fund request
• Email Query
• Check void/re-issue
• Update DTP for any changes in process
• SAP P2Q testing for new company codes and payment methods

Non-Invoice Process at IBM (2013-05 – 2016-07)

Client Unilever

• AP Knock Off Clearing Process (Request based)
• Discount Payment
• Recurring Rent payments, GRIR clearing, RTV
• Daily Productivity Report
• 3Days_7Days Ageing MIS SLA Reporting (Weekly Twice Report)

Accounts Payable Specialist at British Petroleum (2011-11 – 2013-05)

• Parking & Posting of Back Bone paper & Quadrem Invoices
• Deletion & Forwarding Paper Invoices

L2 Customer Support at IBM (2010-09 – 2011-11)

• Invoice Status
• Stop & Re-issue of Check
• Cannot ID Check /Wire
• Paid Wrong Vendor
• Duplicate Payment
• IR Posting
• Invoice Short paid & Overpaid
• Re-issue Void Check & Allocation of work flow

Bachelor of Commerce in Financial Accounting & Management Accounting – Sri Jagadguru Renuka Charaya College (2003)

Second Year Pre-University Examination in Business Mathematics – Sri Jagadguru Renuka Charaya College (1999)

S.S.L.C Examination – Spurthy Nikethan High School (1997)