Summary
Work History
Education
Skills
Accomplishments
Personal Information
Languages
Timeline
Generic
SUNEERA K

SUNEERA K

General Accountant
Bangalore

Summary

Currently working as General Accountant for Genpact, Noida Location. A Finance Professional with 8 years in General Ledger RTR and 2 + years in Non BPO Industries. Possess strong analytical, and problem solving skills with the ability to make well thought out decisions. An experienced, enthusiastic, skilled and good team plaver with excellent communication, reasoning and leadership qualities and problem-solving capabilities. Highly efficient at multi-tasking with strong ability to meet deadlines. Capable of working within a fast paced and challenging environment and highly motivated individual. Good verbal and written communication skills.

Work History

General Accountant

Genpact
1 2022 - Current
  • Preparation of month end journal entries, accruals, provisions, prepayments by ensuring entries are recorded in accordance with company policies and deadlines are accomplished
  • Performing day to-to-day financial transactions, including verifying, classifying, computing, posting and recording general ledger transactions
  • Performing Balance Sheet Accounts namely, Prepaid Expenses, Accrued Liabilities, accrued Incentive Compensation etc using different applications like SAP and Cadency, etc
  • Co-ordinate with other departments to obtain information about transactions and research unreconciled items
  • Posting of month end journal entries like Adhoc, Reclass, legal, recurring and accrual journal entries
  • Identify the process improvement opportunities and support their implementation
  • Preparation of various reports like Reward and Recognition report, R&R quarterly Audit reports, preparation of talent deployment charges, cost center reports, etc.

Lead F&A

IBM DAKSH BUSINESS SERVICE PROCESS LTD.
10.2006 - 02.2012
  • Handed the process which deals with creation and modification of cost centers, internal orders, profit centers, joint ventures through SAP and MS Access Applications
  • Performed reconciliations which deal with the various tax reports of the client through generation of reports from SAP, formatting in Excel spreadsheet, verifying the entries posted in SAP and submitting the reconciliation in PC Recon, which is an Oracle based application
  • Worked as a deferred billing Coordinator by providing various reports to AP and IBM Counterparts
  • Reports are generated through SAP, formatting to Excel sheets and billing out the expenses to various Trading partners, providing invoice copies and responding to various queries of the clients in a timely and effective manner
  • Preparation of Scorecard and weekly report to ensure that the balance in Deferred billing account is ideally zero by end of the month
  • Rigorous follow-ups with the clients for providing backups for clearing the open items in deferred billing Account
  • Monitoring of the Balance sheet Accounts namely prepaid expenses, Retained Earnings, Investment and paid in capital GLs using different applications like Citrix, SAP and Oracle based application
  • Contacting & following up with the Clients for the Backups and resolving the open items on a regular basis
  • Working on the daily bank statements of different countries, performing month-end Bank reconciliation reports and also resolving open items.

Account Assistant cum Administrator

ISRO (Indian Space Research Organization)
04.2005 - 09.2006
  • Daily routine of office correspondence and administration works, answering visitors queries etc
  • Preparation of duty roster and payrolls of the Staff
  • Maintenance of accounts in Tally
  • Preparation of ledgers, cash book, Bankbook, Purchase and Sales registers, Trial balance, preparing invoices and making prompt payments to the Vendors.

Accounts Assistant

S.B Auto Plast
10.2000 - 03.2003
  • Preparation of ledgers, cash book, Bankbook, Purchase and Sales registers, Trial balance, preparing invoices and making prompt payments to the Vendors
  • Attending to queries of the customers
  • Preparing Bank Reconciliation Statements
  • Imprest Accounting, Stores Accounting etc
  • Maintaining inventory of Office equipments etc.

Education

B.Com -

Bangalore University
Bangalore, India

P.U - undefined

BEL College
Bangalore, Bangalore

SSLC - undefined

SDA Adventist High School
Bangalore, Bangalore

Skills

Ability to take up responsibilities, committed, dedicated and self motivated Possess high team spirit and leadership skills Excellent written and oral communication skills Execute any responsibilities assigned to me with unshakable mindset to achieve the target in time

Accomplishments

  • Successfully handled the CO Master Phase II desk through remote transition and stabilized the process effectively.
  • Received excellent feedback from the clients through appreciation mails for timely completion of the activities and for outstanding performance.
  • Have been awarded the Super Talented Achiever twice for the year 2008 and 2009 and also received the "Best Team Award" for the outstanding team effort.
  • Successfully transitioned the Bank Reconciliation and month end reporting processes from Australia to General Ledger department of IBM and stabilized the process effectively.

Personal Information

  • Nationality: Indian
  • Marital Status: Married

Languages

English
Hindi
Kannada
Malayalam
Tamil

Timeline

Lead F&A

IBM DAKSH BUSINESS SERVICE PROCESS LTD.
10.2006 - 02.2012

Account Assistant cum Administrator

ISRO (Indian Space Research Organization)
04.2005 - 09.2006

Accounts Assistant

S.B Auto Plast
10.2000 - 03.2003

General Accountant

Genpact
1 2022 - Current

B.Com -

Bangalore University

P.U - undefined

BEL College

SSLC - undefined

SDA Adventist High School

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SUNEERA KGeneral Accountant