Playing Football
Hi, I’m
Sujith Nambiar
Finance Lead
Bangalore
Summary
Finance Lead promoting more than 9 years of expertise overseeing transactions and reconciling monthly financial reports. Seeking challenging assignment and responsibility with an opportunity for growth, career advancement and self-development which will help achieve personal goals on the path of Organizational goals.
Overview
9
years of professional experience
5
years of post-secondary education
1
Certification
1
Language
Work History
Neutrinos Software Services Pvt Ltd (Neutrinos)
Finance Lead
05.2018 - Current
Job overview
- Monthly closing books with book closing entries and provisions
- Recording Sales, Purchase, Expenses, Receipts, Bank Entries, Salary entries, Journals etc
- Reconciliation of bank account and major accounts statement
- Managed monthly sales and marketing expenses
- Suppliers Reconciliation for analyzing supplier outstanding
- Review GST retune and reconciliation with 2A and return filing
- Preparation of Cash flow monthly and projected cashflow for 6 months with necessary provision
- Monthly MIS / MPR, Monthly, Budgeted Vs Actuals Comparison, Project Profitability, etc preparation sharing with Management
- Weekly preparing Debtors, Creditors, Sales Report and sharing with Management
- All Operation activity like Overseas Visa Application, Forex reload etc
- Yearly Audit Completion of Singapore, India and SA
- Salary process in HRMS tool and verifying Salary statements and Salary payout for Singapore, India and SA
- Preparation and maintaining order book and sales forecast for each quarter
- Validation of MSA and contractual Agreement with Vendor and Customer
- Owning Incentive and Appraisal working and calculation for group company.
- Intercompany Transaction Reconciliation and Finalization as per Transfer Pricing Standards
Kuliza Technologies Pvt Ltd
Finance Executive
10.2017 - 05.2018
Job overview
- Managing petty cash expenses and other banking activities
- Recording sales, purchase, expenses and receipts
- Reconciliation of bank account and major accounts statement
- Managed monthly sales and marketing expenses
- Suppliers Reconciliation for analyzing supplier outstanding
- Making payment of TDS ESI PT and PF
- Staff reimbursement and Credit Card Recording in respective books.
Globus Marketing, Bangalore
Asst Manager Operations
12.2015 - 10.2017
Job overview
- Managing petty cash expenses and other banking activities
- Maintaining opening balance sheet and recording sales, purchase, expenses and receipts
- Reconciliation of bank account and major accounts statement
- Managed monthly sales and marketing expenses
- Preparation of daily, monthly and quarterly reports as per Controller's requirement
- Suppliers Reconciliation for analyzing supplier outstanding
- Preparing ESI, PF, PT, TDS
- Monitoring Marketing and other market related activities
- In charge of Office and its activity.
Malabar Gold and Diamonds, Kerala
Junior Accountant
02.2015 - 12.2015
Job overview
- Maintain day to day books of accounting by using Tally
- Financial reporting of month end activities in sales and internal costs
- Collecting and verifying original invoice and purchase order
- Preparing ESI, PF, PT, TDS
- Preparation of Bill payments.
Fortune Marketing Agencies, Kerala
Junior Accountant
01.2014
Job overview
- Collecting and verifying original invoice and purchase order
- Maintain Bank Reconciliation statement and Reconciliation of Debtors & creditors
- Managing and coordinating the business's weekly operational forecasting process
- Preparing Monthly sales and marketing expenses.
Education
Madurai Kamaraj UniversityKannur
Master of Commerce (M. Com)
05.2013 - 03.2015
Kannur University
Bachelor's Degree in commerce (B. Com)
04.2010 - 03.2013
Skills
Cash Flow Management
Tax Compliance
Debtors/Creditors Management
Revenue Recognition
Budget Forecasting
Project Reporting
Variance Analysis
CRM Tracking
Operational Reporting
Mailing Address
BTM Layout, Bangalore, Karnataka
Personal Information
- Date of Birth: 09/17/91
- Marital Status: Married (Male)
Certification
Diploma in Indian and Foreign Accounting
Interests
Listening Music
Gardening
Timeline
Finance Lead
Neutrinos Software Services Pvt Ltd (Neutrinos)
05.2018 - Current
Finance Executive
Kuliza Technologies Pvt Ltd
10.2017 - 05.2018
Asst Manager Operations
Globus Marketing, Bangalore
12.2015 - 10.2017
Junior Accountant
Malabar Gold and Diamonds, Kerala
02.2015 - 12.2015
Junior Accountant
Fortune Marketing Agencies, Kerala
01.2014
Madurai Kamaraj University
Master of Commerce (M. Com)
05.2013 - 03.2015
Kannur University
Bachelor's Degree in commerce (B. Com)
04.2010 - 03.2013