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

years of professional experience

Work History

NEUTRINOS SOFTWARE SERVICES PVT LTD, Bengaluru
Bengaluru

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 LTD
Kerala, 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 LTD
Cochin

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 - 2012.04

Tally Academy

Secured ‘A+' Grade in Tally Prime

Skills

COMPUTER/TECHNICAL SKILLSundefined

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 - 2012.04

TALLY Advanced diploma from financial accounting

Tally Academy

Secured ‘A+' Grade in Tally Prime

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