MS Excel
Hi, I’m
Suraj Yadav
Manager
Ghitorni ,New Delhi
Summary
Seeking a career in an esteemed organization that provides challenging environment to utilize my experience and skills in development of the organization and thereby contributing to achievement of organization goals and commitments. Professional Skills: Strong ability to work either independently or as part of the team. Good analytical and accounting abilities. Excellent and focused attention to detail. Good time management abilities. Team Development & Leadership Productivity & Performance Improvement. Management Analysis & Critical Problem Solving. Always proactive, open to new ideas and pushing for a higher standards Polished Finance Manager with successful track record of handling high-volume transactions on regular basis. Considered expert in creating robust financial models. Looking for new opportunity where attention to detail and exceptional organizational skills will be appreciated.
Overview
9
years of professional experience
3
years of post-secondary education
2
Languages
Work History
M/s Gobolt, Camions Logistics Solutions Pvt. LtdGURUGRAM, Haryana
Manager
07.2019 - Current
Job overview
- Oversee day-to-day Finance Operation Team and performance
- Completed payment requests on daily basis.
- Month End closure of books and Variance analysis.
- Responsible for all payment request.
- Sharing MIS of vehicle route expenses with management.
- Developed reports for senior management to outline expenditures, vendor spend and forecasting.
- Observed strict confidentiality regulations to maintain data security.
- Built strong relationships with vendors to enhance cost offerings and accomplish favored customer status.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Developed strategic plans for day-to-day financial operations.
M/s Delhivery Pvt LtdGURUGRAM, Haryana
Senior Finance Executive
10.2018 - 06.2019
Job overview
- Reconciliation of Accounts with B2B Clients
- Prepare Aging Schedule for old reconciling items and follow up for clearance
- Resolving reconciliation discrepancies in a timely manner
- Responsible for the dispute, accounting and reporting of information related to the reconciliations performed
- Reconciles transactions by comparing and correcting data
- Identifies financial status by comparing and analyzing actual results with plans and forecasts
- Conducting research & investigation for all the discrepancies in reconciliation
- Respond to customer inquiries timely and politely.
M/s Sumitsu Apparel Pvt. LtdGURUGRAM, Haryana
Finance Executive
09.2016 - 09.2018
Job overview
- Ensure Timely Billing & Assist Billing Team to Raise & Submit Invoices to Clients
- Follow Up for Payments with Corporate Clients Across India via Mail/Phone
- Reconciliation of Accounts with Clients
- Analyze freight forwarding charged as per agreement
- Solving Billing/Payments related queries raised by Clients or the company
- Maintenance of Client Contact/Contract Records.
- Control Debtors Ageing of the entire Company.
- Responsible for to ensure proper follow-ups with clients for outstanding payment
- Reconcile the account statement of client & Confirm the Balance confirmation to client
- Reconciled 3PL Partners & Key accounts discrepancies efficiently
- Resolved reconciliation discrepancies in a timely manner.
Delhivery Pvt. LtdGURUGRAM, Haryana
Finance Executive
03.2014 - 06.2016
Job overview
- Release payment to B2C or B2B client on daily basis as per TAT
- Responsible for managing remittance data finalizing and pay to more then 4000 clients.
- End to End reconciliation with clients, Day to day manages COD report of all clients
- Making client wise COD outstanding report according ageing on weekly basis & submitted to management
- Resolving reconciliation discrepancies in a timely manner.
- Strategized long-term business needs, utilizing customer feedback for process improvements.
- Mitigated process gaps and managed financial operational functions.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
Aramex India Pvt. LtdGURUGRAM, Haryana
Accountant
06.2012 - 02.2014
Job overview
- Handle all COD related problem like short and excess deposit and non-deposit
- Handling cash deposit issue involving follow ups with Banks & CMS agencies
- Follow-up of COD shipments with All Branches for short and excess
- Responsible for closure of COD outstanding in book
- Responsible for clearing all the outstanding by follow up with all branches
- Preparing weekly and monthly outstanding of All branches
- Responsible for closure of short and excess of COD in books
- Gathered financial information, prepared documents, and closed books.
Education
MAHATMA GANDHI KASHI VIDYAPITHVaranshi
Bachelor of Commerce from Accounting And Finance
07.2009 - 05.2012
Skills
Staff Management
Software
Tally
SAP
Timeline
Manager
M/s Gobolt, Camions Logistics Solutions Pvt. Ltd
07.2019 - Current
Senior Finance Executive
M/s Delhivery Pvt Ltd
10.2018 - 06.2019
Finance Executive
M/s Sumitsu Apparel Pvt. Ltd
09.2016 - 09.2018
Finance Executive
Delhivery Pvt. Ltd
03.2014 - 06.2016
Accountant
Aramex India Pvt. Ltd
06.2012 - 02.2014
MAHATMA GANDHI KASHI VIDYAPITH
Bachelor of Commerce from Accounting And Finance
07.2009 - 05.2012
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