SUJITHRA MOHAN
Chennai
Summary
An enthusiastic learner looking forward to secure a challenging role and a successful career and to excel in my field through hard work and dedication.
Overview
5
5
years of professional experience
Work History
Senior Associate
Capgemini information Technology PVT Ltd.
Chennai
2022.05 - 2024.07
- Efficient process of PO and Non-PO invoices without missing SLA.
- Streamlined processes for intercompany invoice reconciliation and monitoring
- Interacting and handling client and internal payment queries effectively.
- Effectively addressed and resolved a wide range of generic email and Helpdesk inquiries by promptly taking appropriate actions.
- Ensured timely allocation of documents according to prescribed TAT.
- Generating Daily & monthly reports on time (FCLOCO, FBL1N)
- Generating overdue reports on a weekly basis.
- Performing weekly and monthly tasks for 2 regions.
- Down payment invoice processing.
- Took charge of individual responsibility for month-end book closure and year-end closing process.
Accounts Officer
Impresario Entertainment and hospitality pvt Ltd
2022.02 - 2022.05
- Entered receipts for various payment platforms including Cash, Swiggy, Paytm, Dine out, and Dotpe.
- Reconciled Payment Vouchers and Vendor Ledgers.
- Managed and maintained petty cash funds, ensuring accurate record-keeping and efficient use of funds.
- BRS and Cash, Card Reconciliation
Accounts Executive
Chennai Race Coaching Institute pvt Ltd.
2019.02 - 2022.01
- Managed day-to-day accounting operations
- Customer invoice processing, sales invoice verification, and approval.
- Managed and improved Accounts Payable by overseeing vendor bill processing, petty cash handling, and expense management.
- Reconciled various accounts including BRS, Sales, Vendor Ledger, and Inter branch
- Reports preparation- Profit & Loss, Gst (B2B & B2C), Tds, PF and Esi
- Payment process - vendor and statutory payments through Net banking and Cheque.
Education
B.com (CS) -
Ethiraj College For Women
Higher Secondary -
Muruga Dhanushkodi (G) Hr. Sec. School
SSLC -
Auxene Evangelical Mission High School
Skills
- Experienced in SAP
- ZOHO Books
- Innosolve Ibeam
- Quick learner
- Leadership
- Decision-making Ability
Awards
- XtraMile - Awarded for Extended support and achieving tasks before the stipulated period with accuracy (01/01/23 to 03/31/23)
- A grade in NCC 'C' Certificate.
- Participated in NCC leadership camp at Tanjore.
- Received Gold medal for achieving 3rd highest mark in school level for Higher Secondary Examination.
- Centum holder in Math, Science and Social science in SSLC Examination.
Hobbies and Interests
Art works such as pencil, chalk carving & Resin work (IG: @carve_with_suji)
Languages
- English
- Tamil
- Malayalam
Personal Information
- Date of Birth: 11/23/97
- Marital Status: Unmarried
- Chennai,India
Timeline
Senior Associate
Capgemini information Technology PVT Ltd.
2022.05 - 2024.07
Accounts Officer
Impresario Entertainment and hospitality pvt Ltd
2022.02 - 2022.05
Accounts Executive
Chennai Race Coaching Institute pvt Ltd.
2019.02 - 2022.01
B.com (CS) -
Ethiraj College For Women
Higher Secondary -
Muruga Dhanushkodi (G) Hr. Sec. School
SSLC -
Auxene Evangelical Mission High School
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