Summary
Overview
Work History
Education
Skills
Software
Timeline
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Suhas Pujary

Suhas Pujary

Senior Accountant
Bangalore

Summary

Senior Accountant with over 7 years of experience in Financial Accounting, Planning & Reporting. A keen analyst with a distinction of reviewing, investigating, and correcting errors and inconsistencies in financial entries and documents that lead to transparency in reporting to internal and external stakeholders. Hands-on experience in reviewing balance sheet and profit and loss accounts at the unit level and ensuring the integrity of all the reported financial statements.

Overview

7
7
years of professional experience
10
10
years of post-secondary education

Work History

Senior Account Executive

Attra Infotech Private Limited
Bengaluru
06.2021 - Current
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Tracked contracts, proposals and waivers to keep billing accurate and current.
  • Managed monthly reconciliation schedules for assigned accounts (Account Receivable, Deferred revenue, Unbilled revenue, Volume Discount & Service credit discount, etc.) .
  • Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
  • Prepared monthly Governance deck of individual Clients.
  • MIS reporting - Monthly billing actual vs projected, Customer margin report, Revenue tracker.
  • Liaising with auditors/consultants/authorities wherever required for statutory , internal and PCAOB audit.
  • Assisting in Quarterly reconciliation of 26 AS.

Senior Accountant

CONSERO SOLUTIONS INDIA PVT. LTD.
Bengluru
02.2017 - 05.2021
  • Preparation of monthly Interactive Financial package (Balance sheet, sub-schedules, P&L A/C, Trial balance) and performing Trend Analysis and Variance Analysis Report (P&L).
  • Weekly Cash flow statement.
  • Acting as an integral part of the team to assist in preparation of annual schedule which involves accounting activities.
  • Performing monthly account analysis and make necessary entries in the financials like Depreciation on fixed assets, prepaid expenses, Accruals.
  • US Payroll Accounting. (Monthly Payroll Journal Entries, Accrual of Bonus and Commission and keeping the track of Bonus and Commission paid to the employees).
  • Performed daily, month-end, quarter-end and year-end closing activities efficiently.
  • Accounts Payable – Ensuring vendor related timely payments (Local & Foreign Vendors), reimbursement & advance to employees.
  • Preparation of Debtors & Creditors ageing report on quarterly basis and roll out outstanding balance confirmation to vendors & Customers.
  • Review and approve the journal entries and Balance sheet reconciliations prepared by the team members.
  • Inventory Accounting - Prepared monthly Journal entries to record. Inventory. MIS reports such as Monthly Sales Analysis Report, COGS Analysis Report, Inventory Roll Forward, Inventory Valuation Report & Standard Cost Report.

Accounts Executive

Fortis Hospitals Ltd.
Bengaluru
11.2014 - 01.2017
  • Managing Accounts receivable and payable, ensuring the timely collection and payment.
  • Maintaining of Fixed Asset Register and capitalizing new assets with depreciation accounting.
  • Journal Entry (JV) – Passing amortization entries and Intercompany entries.
  • Bank Reconciliations(BRS).
  • Reconciliation of Debtors & Creditors ledger and Inter-Company and Intra-Company Reconciliation

Education

Bachelor of Commerce - Financial & Management Accounting

Mumbai University
Mumbai
06.2011 - 04.2014

MBA - Accounting And Finance

ICFAI University - Distance Learning
Bengaluru
01.2015 - Current

Skills

    Accounts Payable & Account Receivable

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Software

Sage-Intacct

Billcom

Nexonia

Oracle (120)

Tally

MS- Office

Timeline

Senior Account Executive

Attra Infotech Private Limited
06.2021 - Current

Senior Accountant

CONSERO SOLUTIONS INDIA PVT. LTD.
02.2017 - 05.2021

MBA - Accounting And Finance

ICFAI University - Distance Learning
01.2015 - Current

Accounts Executive

Fortis Hospitals Ltd.
11.2014 - 01.2017

Bachelor of Commerce - Financial & Management Accounting

Mumbai University
06.2011 - 04.2014

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Suhas PujarySenior Accountant