SUJAN N R
Bengaluru,KA
Summary
Diligent and driven professional who has achieved success in roles with increasing levels of responsibility. Committed to launching a career in financial services that expertly create customized financial strategies to meet client needs.
Overview
7
7
years of professional experience
Work History
Cash and Bank Reconciliation
Accenture Solutions Private Limited
03.2020 - Current
- Prepare monthly bank reconciliation for daily operating bank accounts for 38 branches in 11 country (APAC)
- Recording of Cash and Bank Transactions, Bank Reconciliation, Prepaid, Accruals & other General Ledger (GL) Activities
- Research and resolve reconciliation discrepancies with corresponding branch coordinator
- Prepare adjusting journal entry to correct the appropriate general ledger accounts
- Provide research and problem resolution support for corporate accounts receivable personnel
- Provide support to the Corporate Finance Controller on special projects and annual audits
- Cash clearing accounts (Control account) open item, Follow-up getting resolution and clearing open item monthly
- Reconciliation of Prepaid accounts and Sub ledger Reconciliations
Account Executive
Instellars Global Consulting Private Limited
07.2018 - 01.2020
- Improved cash reconciliation accuracy by implementing new software and updating procedures.
- Analyzed complex problems related to cash flow discrepancies, developing innovative solutions that improved overall efficiency.
- Maintained strong relationships with banking partners, fostering effective communication regarding transactional issues or concerns.
- Prepared bank deposits and corporate cash shipments.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Education
MBA in Finance & Marketing - Accounting And Finance
Rabindranath Tagore University
01-2021
Bachelor of Commerce - Accounting And Finance
Jain College Under BU University
Bengaluru04-2017
PU - Accounting And Finance
PU University College
Hassan04-2013
SSLC -
SSLC Karnataka State Board
Puttur03-2011
Skills
- Bank Reconciliation Expert
- Tally ERP 9
- Cloud ERP
- Oracle Financials
- Excel
- EDW & HFM
- General Ledger
- Financial reporting
- Audit Management
- Cash Management
- Ledger Accounting Proficiency
- Complex problem solving
- Effective time management
- Proficient with Microsoft Word, Excel, PowerPoint
Accomplishments
- Got R&R (Rewards and Recognition) award.
- Got awarded for the “Best performer” twice.
- Active support in the cloud implementation and testing.
- Active support in the Company split.
- Recognized from supervisor for the submission of idea for the standardization of the work which will save the time.
- Cash Control account clearing achievement (Aged open item).
Timeline
Cash and Bank Reconciliation
Accenture Solutions Private Limited
03.2020 - Current
Account Executive
Instellars Global Consulting Private Limited
07.2018 - 01.2020
MBA in Finance & Marketing - Accounting And Finance
Rabindranath Tagore University
Bachelor of Commerce - Accounting And Finance
Jain College Under BU University
PU - Accounting And Finance
PU University College
SSLC -
SSLC Karnataka State Board
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