Jitesh Suntwal
GL Reconciliation - Treasury, Banking & GL
Latur,MH
Summary
Forward-thinking Senior Specialist equipped with advanced operational and technical knowledge of Banking & GL accounting process & reconciliation. Proven team supporter and problem-solver competent in navigating complex situations. Manages assignments, schedules and activities with organized and detail-oriented mindset.
Overview
4
4
years of post-secondary education
13
13
years of professional experience
Work History
Senior Specialist - GL Reconciliation (Banking)
Corteva Global Service Center Private Limited (Formerly known as E.I.Dupont Service Center)
Hyderabad, 500032
10.2015 - Current
- Analysis & resolution for variance between SAP Vs Bank reconciliation associated with treasury process for intercompany loans, investments, etc.
- Identified areas in need of critical improvement and implemented strategies to improve quality & saving of time.
- Helped employees with inquiries about process issues and knowledge and coordinated resolutions to both common problems and unique challenges.
- Oversaw work of colleagues as a blackline reviewer, helping to motivate strong performance and improve overall knowledge with focus on mentoring and coaching.
Junior Executive - Business Development (CA Assist
H&R Block India Pvt. Limited
Hyderabad, Telangana
03.2015 - 09.2015
- Performing as taxation service support executive in Indian taxation.
- Support for business development process as per business guidelines
Accounts Manager
Purushottam Super Market
Latur, Maharashtra
01.2013 - 06.2014
- Rendering services as consultant to aforesaid clients in finalization, reconciliation and consolidation of accounts under IT Act and VAT Act.
Senior Audit Assistant
Agrawal, Karwa & Bangad, Chartered Accountants
Latur, Maharashtra
05.2011 - 12.2012
- Performing statutory/bank/tax/Vat audits with filing of IT/VAT/Sales tax returns, and ensuring compliance with Income Tax & Sales Tax
- Handling & Co-ordination with team member for deliverables of activities within timelines
CA Internship
Agrawal, Karwa & Bangad, Chartered Accountants
Latur, Maharashtra
10.2007 - 05.2011
- Statutory and Internal audit of banks; preparation and filing of e-TDS returns; Indirect tax services on Service Tax & VAT; Working knowledge of Computerized Accounting in (Tally-7.2,Tally ERP 9)
Education
CA - CPT - COMMERCE
INSTITUTE oF CHARTERED ACCOUNTANTS oF INDIA
PUNE 08.2007 - 08.2007
Bachelor of Commerce -
Swamy Ramanand Teerth Marathawada University
Latur 06.2005 - 06.2007
12th - Science
Maharashtra State Board of Education
Latur 06.2003 - 04.2004
10th -
Maharashtra State Board of Education
Latur 06.2001 - 03.2002
Skills
Account reconciliation specialist as per company guidelines & general practice
Bank account reconciliation
Use of blackline for reconciliation certification
Knowledge of MS-office, SAP, Tally ERP
Working as key resource to resolve issues within process
Experience in dealing with auditors for audit related queries regarding process
Strong accounting and system knowledge
Hardworking; highly motivated and passionate about the work
Hobbies
Reading books, listening music
Timeline
Senior Specialist - GL Reconciliation (Banking)
Corteva Global Service Center Private Limited (Formerly known as E.I.Dupont Service Center)
10.2015 - Current
Junior Executive - Business Development (CA Assist
H&R Block India Pvt. Limited
03.2015 - 09.2015
Accounts Manager
Purushottam Super Market
01.2013 - 06.2014
Senior Audit Assistant
Agrawal, Karwa & Bangad, Chartered Accountants
05.2011 - 12.2012
CA Internship
Agrawal, Karwa & Bangad, Chartered Accountants
10.2007 - 05.2011
CA - CPT - COMMERCE
INSTITUTE oF CHARTERED ACCOUNTANTS oF INDIA
08.2007 - 08.2007
Bachelor of Commerce -
Swamy Ramanand Teerth Marathawada University
06.2005 - 06.2007
12th - Science
Maharashtra State Board of Education
06.2003 - 04.2004
10th -
Maharashtra State Board of Education
06.2001 - 03.2002