Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
Hi, I’m

Sudhir Kumar Sahu

Ghatkopar (E)
Sudhir Kumar Sahu

Summary

Highly analytical and detailed oriented accountant with 16 years of experience specializing in vendor, bank, intercompany, and general ledger reconciliations. Proven ability to identify discrepancies, implement corrective actions, and streamline reconciliation process to ensure data accuracy and financial integrity. Seeking to leverage expertise in a challenging accounting role and ready to contribute to efficient financial operations and reporting.

Overview

17
years of professional experience
2006
years of post-secondary education

Work History

Wipro HR Services India Pvt LTD

Process Consultant
09.2011 - Current

Job overview

  • Managed and executed comprehensive weekly/periodically/monthly reconciliations (Bank, GL, Intercompany and Vendor).
  • Collaborated with different team to resolve statement, payment discrepancies, clearing outstanding checks, outstanding items etc. in the reconciliations.
  • Prepared and presented reconciliation reports to client, highlighting key variances and corrective action taken.
  • Developed and implemented process improvements for reconciliation workflows, reducing reconciliation time with improved accuracy.
  • Successfully transitioned over 50 reconciliation accounts directly from client.
  • Contributed to Standard Operating Procedure (SOP) creation, and participated in FMEA (Failure Mode and Effective Analysis) projects, handled escalation, prepared Root Cause Analysis (RCA).
  • Resolved team member queries and managed team operations in the absence of a manager.
  • Conducted training sessions of new joiners & other team members.
  • Updated meeting minutes and prepared monthly management reports on volumes.

Sterling Information Resources (I) Pvt Ltd.

Senior Order Creation Associate
06.2010 - 05.2011

Job overview

  • Processing the batches received in excel, faxes and scanned copy from the client through emails.
  • Checking the details in the systems and sending the discrepancy mails if any.
  • Following with the other department for the missing details if found.
  • Once the order gets created sending the confirmation file through email to the client along with the order number.
  • Preparing daily reports of inflow and outflow of the orders, proof reading the processed batches.

Capita India Pvt Ltd

Senior Executive
04.2008 - 06.2010

Job overview

  • Managed books of accounts and reconciled account statements and ledger cards for clients.
  • Processed purchase & sales contract notes, Dividend Vouchers, and Investments & Disinvestment statement.
  • Processing Purchase & Sales Contract notes, Dividend Vouchers, Investment and Disinvestment statements.
  • Identified and submitted tax vouchers for tax reclaim or refund.
  • Provided process training to the new joiners.
  • Authorized new joiner work and resolved team members queries in the absence of Team Leader and Team Coach.
  • Handled project work received from the onshore (UK) Client.

Education

Mumbai University

B.Com

Maharashtra Board

H.S.C.

Maharashtra Board

S.S.C.

Skills

SAP S4 HANA

Personal Information

  • Date of Birth: 05/16/85
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Timeline

Process Consultant

Wipro HR Services India Pvt LTD
09.2011 - Current

Senior Order Creation Associate

Sterling Information Resources (I) Pvt Ltd.
06.2010 - 05.2011

Senior Executive

Capita India Pvt Ltd
04.2008 - 06.2010

Maharashtra Board

H.S.C.
03.2002

Maharashtra Board

S.S.C.
03.2000

Mumbai University

B.Com
03.2005

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