MANASA D S
Record to Report (R2R) Associate • Bengaluru • m*********@gmail.com • +91*******628 • drivetube.ai/•••••
Professional Summary
Record-to-Report (R2R) Associate with 2.1 years of experience in journal entries, reconciliations, invoice processing, and month-end/year-end close activities using SAP and reconciliation platforms; skilled at balance sheet reconciliations, accruals, and supporting statutory and internal audits.
Technical Skills
Programming Language: .NET
Data Analysis & Visualization: Microsoft Excel,VLOOKUP,Pivot Tables,PowerPoint,General Ledger,Journal Entries,Month-End Close,Year-End Close,Balance Sheet Reconciliations,Financial Statement Preparation P&L, Balance Sheet, Cash Flow,IFRS,Indian GAAP,US GAAP
ERP & Supply Chain Systems: SAP ERP
Compliance & Governance: SOX
Project Management & Collaboration: Microsoft Word,Outlook
Financial Planning & Analysis (FP&A): Variance Analysis
Work Experience
SKILLOGIC SOLUTIONS PRIVATE LIMITED
Bengaluru, India
Record to Report (R2R) Associate
Mar 2024 – Mar 2026
Worked in R2R finance delivering month-end and reconciliation activities for store operations and corporate accounting; supported financial close, audit requests and process improvements.
Tech Stack: SAP ERP, Recon NET, Microsoft Excel
- Executed end-to-end R2R cycle including posting manual and recurring journal entries in SAP ERP and performing GL validations to support timely month-end and year-end close, consistently meeting SLA targets.
- Performed bank and inventory reconciliations for a network of 500+ stores monthly; uploaded statement data into Recon NET, resolved data exceptions, and cleared open items to improve reconciliation completeness.
- Identified SL-GL variances at month-end and posted reclassification entries in the ERP to reconcile accounts, reducing outstanding reconciling items and improving close accuracy.
- Prepared balance sheet reconciliations, accruals and prepayments and performed variance analysis to support preparation of financial statements (P&L, Balance Sheet, Cash Flow) for quarter-end reporting.
- Supported statutory and internal audits by providing reconciliations, schedules and explanations; maintained SOX controls and ensured accounting treatments aligned with IFRS, Indian GAAP and US GAAP.
- Maintained trackers and checklists, handled service cases from stores, coordinated with treasury to resolve payment items within SLA, and provided process training for new joiners to improve team ramp-up.
Education
Bengaluru University
MBA • Bengaluru, India • 2024
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