1. CURRICULUM VITAE
Mr. SUNIL KUMAR R
E-mail: sonuu.05@gmail.com
E-mail: sonuu_05@yahoo.com
Mobile: 9880082849 / 8123346911
Career Objective
 To participate as a team member in a dynamic work environment focused on promoting business
growth by providing superior value and services.
Total Work Experience: 3.5 Years
GENPACT.
Duration: OCTOBER 20th 2014 to till date.
Process Associate - Thomson Reuters Account.
Project: Accounts Receivables
Designation: Process Associate
Working as a Process Associate in Thomson Reuters from 7th October 2013 to till October 2014.
• Full charge processing of all accounts receivable:-
Downloading Bank Statements from respective banks and reconciling payments for the
day created in SAP. Allocating payments according to the invoices accounted.
• Responsible for Cash Application process in ERP systems - Oracle, & SAP –
Processing write offs, Net offs adjustments, Refunds, manual invoice creation,
Intercompany Payments, Direct Debit collections, Debit Authority.
• Supporting Credit Controllers in reducing unapplied cash.
• Ensure the Accounting is complied with SOX and Assurance.
• Prompt, Accurate & Timely execution of tasks including any reporting requirements.
• Responds promptly to queries from internal / external customers effectively and
immediately
• Preparing Category Code Report and Dispute Report twice in a week.
• Preparing Cash Summery report.
Working as a Process Associate in Capgemini Business Services from 20th April 2011 to 30th April
2013.
• Working knowledge in Indexing and Processing of Unilever Supplier invoices: Checking
all basic requirements of the invoice and selecting proper document type based on the
nature of expenditure, entering basic details to Form View (Omni flow).
• Ensure that all the two way invoices are get approved on time and make sure for smooth
payment process.

2. • Preparing parked recon document report and contacting Clients and Suppliers for getting
the required details.
• SOA analysis and updating to client and vendors.
• Preparing report pending status report, invoice authorization report, email approval
reports on daily and weekly basis.
• Ensuring the weekly and month end JV’s are prepared and submitted on time.
• Creation of Purchase requisitions, Goods Receipt Note and its approvals
• Used tools like SAP, CAF and Ariba to the best of its advantage.
• Worked as a part of AP helpdesk.
• Query Handling: Responsible for contacting clients and Suppliers to resolve the internal
queries raised by the team regarding two way and three way (concern-company)invoices
and ensuring those queries are resolved and the invoices get paid on time.
• Prepare & Conduct training sessions/Presentations as part of refresher/fresher courses
• Maintenance of exception file and updating the team on the new updates of the process.
• Attending weekly meeting and conference call to discuss the issues and the updates
about process.
• Preparing POT analysis on monthly basis.
• Preparing Weekly Cash Forecasting report.
Computer Skills
 Operating Systems: Windows 2000, XP
 ERP: SAP 6.0 (FI/CO)
 Office Suites : Excel, Word, PowerPoint &Outlook
 Oracle 11I
Finance and Accounts and Statutory Aspects
 Overall accounting entries related to receiving the invoices from supplier for the Materials or
services rendered and making the payment on time to them.
Achievements
 Appreciation for process migration and training to Salem team for 1month.
 Received client appreciation for delivering the reports on time with accuracy.
 Received outstanding performance reward (Spot light) for 2nd
quarter 2014.
Areas of Interest:
 Finance and Accounts, Analyzing the situations and Building Relationship.

3. Personal Skills
 Good Team Player, Smart Worker, and Good Communicator.
Personal Details
Name : Sunil Kumar R
Father Name : G Ramamurthy
DOB : 01st
November 1987
Education : MBA (Finance and Marketing)
BBM (Finance and Marketing)
Permanent Address : 7/1, 5th Main Road,
K P Agrahara,
Bhuvaneshwari Nagar,
Magadi Road,
Bangalore 560023
Place: Signature
Date: