Manoj B.
Mid-Level Finance Analyst
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Manoj B. is an accomplished Accountant with over six years of specialized experience in financial operations and analysis. With a B.Com Honours degree in accountancy from Utkal University, he has honed his expertise in crucial areas such as bank reconciliation, accounts payable, accounts receivable, and financial reporting. Currently serving at Honeywell International, Manoj expertly manages month-end closing processes, including journal entry adjustments and general ledger reconciliations. His adept handling of fixed asset accounting, variance analysis, and unbilled revenue reports demonstrates his capability in comprehensive financial assessment and reporting. Previously, at DXC Technology, he played a key role in process transitions and team support, earning recognition with a "CHAMP Award" for his exceptional performance. Earlier at P&R Construction and Suppliers Co, he ensured accuracy in financial records and timely vendor payments, further solidifying his reputation for diligence and precision in high-volume environments.
Experience
Accountant
Honeywell international · 2026 — PresentPrepared monthly bank reconciliations and balance sheet reconciliations. Analyzed open sub-ledger balances based on aging. Updated the Tax notice in the ADP portal for Medicare and local taxes. Examined journals against supporting documents. Monitored the balance sheet, allowance for doubtful accounts, and operating leases. Handled R2R month-end activities according to SLA. Executed month-end closing processes including journal entries for accruals, reclassifications, reversals, and adjustments, along with general ledger reconciliation and intercompany transactions. Oversaw fixed asset accounting, including roll forwards, AUC creation, capitalization, depreciation runs, asset transfers, retirements, and unplanned depreciation. Compiled operating expenses reports, conducted variance analysis, and prepared WBS cost and unbilled revenue reports. Contributed to the transition of new processes through effective training and process stabilization. Supported the team by addressing queries and managing stakeholder connections timely.Business Process Analyst
DXC Technology · 2023 — 2026Conducted monthly bank reconciliations and balance sheet reconciliations. Monitored and analyzed balance sheet, allowance for doubtful accounts, and operating leases. Led R2R month-end activities. Completed month-end closing procedures, journal entries for accruals, reclassifications, reversals, and adjustments, in addition to general ledger reconciliation and intercompany transactions. Managed activities related to fixed asset accounting, including roll forwards, AUC creation, capitalization, depreciation runs, asset transfers, retirements, and unplanned depreciation. Generated operating expense reports, performed variance analysis, and developed WBS cost and unbilled revenue reports. Assisted in transitioning new processes and played a part in effective training and stabilizing workflows. Provided support to the team by handling queries and timely stakeholder engagement.Account Executive
P&R construction and suppliers co · 2020 — 2022Oversaw vendor payment processing alongside bank and general ledger reconciliation. Managed the processing of invoices while preparing financial documents and verifying bank deposits. Posted month-end journal entries for accruals, reclassifications, prepayments, reversals, and amortization. Created daily activity and reconciliation reports. Assisted with audit queries and collaborated with audit teams.
Skills & Expertise
Education
- Bachelor of Commerce (Honours) in AccountancyUtkal University · — — 2012
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