Hi, I’m
SUJITH. S
Senior Finance Associate
Bengaluru
Summary
Qualified accounts and finance personal carrying 8+ years in vendor managements, debtors and creditors reconciliation. My skills in accounts payable and accounts receivables, Expert in Gst & Tds Returns Filing ,invoicing and reconciliation allowed me to drive successful delivery on time. To advance learning and specialization certifying in Tally given an edge to my career.
Overview
12
years of professional experience
Work History
NEUTRINOS SOFTWARE SERVICES PVT LTD, BengaluruBengaluru
Senior Finance Associate
06.2023 - Current
Job overview
- GST recording and filing returns
- TDS and TCS updating & filing Accounts Payables & Accounts Receivables Budgeting & Financial Planning Prepare MIS reports Bank book entries & Bank Reconciliation statement preparation Expense Tracking Billing & Invoicing Daily update of reports in Google Sheets Vendor Payment Processing, Vendor Accounts reconciliations & periodic balance confirmations withvendors
- Prepare P&L Reports
IMHAMS ENGINEERS HUB PVT LTDKerala, Kollam
Finance Team Leader
01.2019 - 06.2023
Job overview
- GST recording and filing returns
- GL Entries in ERP & GL Reconciliations Debtors & Creditors reconciliation Bank book entries & Bank Reconciliation statement preparation Vendor Payment Processing, Vendor Accounts reconciliations & periodic balance confirmations withvendors
- Inventory Management Accounts Payables & Accounts Receivables Billing & Invoicing Accounts Finalization Preparation of purchase orders (PO) Processingof Vendor invoices & Vendor payments and other correspondences
- Co-ordination with various members of Production/Processing Unit members, Sales, Supplychain/Logistic members
- Gather and verify invoices for appropriate documentation prior to payment
- Performing daily cash management duties, including the recording of cash receipts, cash paymentsandbank deposits
- Maintain Accounts receivable records to ensure aging is up to date, credits and collections are applied
- Maintenance of physical records of documents
- Audit Support - during Statutory & Internal Audit
- Passing adjusting and rectifying entries for year endingclosing of the books ofaccounts
- Physical Stock checking in outlets & warehouse
- Profit analysis and accounting of the company TDS and TCS updating & filing MIS preparation & Budget preparation
NIPPON MOTOR CORPORATION PVT LTDCochin
02.2013 - 01.2019
Job overview
- Review and process invoices with appropriate documentation and approval, utilizing excel to trackand organize payments Posting of day-to-day entries in Tally
- Compare and verified invoices, purchase orders, and contract pricing by using verification andmanual processes
- Researched problems with invoices, contracts, vendors, and service providers to resolvediscrepancies
- Reconciliation of accounts with vendors and Follow-up for payment approvals
- Payment processingand bank reconciliations
- Preparing& maintaining general books of Accounts
- Maintaining petty cash book
- Conduct internal financial audits on a regular basis
- Reviewingaccounts for discrepancies & reconcile differences
- Prepare financial statements & reports in a timely manner
- Recommending Amex card for buyers (for insurance company)
Education
TALLY Advanced diploma from financial accounting
Mahatma Gandhi University
B. Com from computer application
01.2009 - 04.2012
Tally Academy
Secured ‘A+' Grade in Tally Prime
Skills
COMPUTER/TECHNICAL SKILLSTally PrimeTally ERP 9Quick BooksZoho Accounting SoftwareProficient with Microsoft Office [Word, Advanced Excel, PowerPoint, etc]Hands on experience in Advanced Excel
Attention to Detail
Analytical and Critical Thinking
Interpersonal Communication
Organization and Time Management
Timeline
Senior Finance Associate
NEUTRINOS SOFTWARE SERVICES PVT LTD, Bengaluru
06.2023 - Current
Finance Team Leader
IMHAMS ENGINEERS HUB PVT LTD
01.2019 - 06.2023
NIPPON MOTOR CORPORATION PVT LTD
02.2013 - 01.2019
Mahatma Gandhi University
B. Com from computer application
01.2009 - 04.2012
TALLY Advanced diploma from financial accounting
Tally Academy
Secured ‘A+' Grade in Tally Prime