SUNIL KUMAR P
Bangalore
Summary
M.Com degree holder in accounting and auditing, proficient in Zoho Software, Tally 9, and MS Office. Track record of fulfilling organizational objectives through consistent and organized methodologies. Adaptable in high-pressure environments, enhancing overall organizational performance.
Overview
15
15
years of professional experience
Work History
Project Admin
DR. ENTERPRISES
08.2025 - 11.2025
- Project Coordination
- Organize project timelines for new initiatives (e.g., expanding delivery zones)
- Track project timelines for new initiatives (e.g., launching a new delivery zone or app feature).
- Vendor & Supplier Management:
- Maintain records of contracts, delivery schedules, and quality checks.
- Operations Support
- Monitor inventory levels and flag shortages or surpluses.
- Assist in scheduling delivery routes and ensuring timely dispatch of orders.
- Document daily operations and prepare reports for management.
- Customer Experience Oversight
- Track customer feedback and complaints, ensuring they are addressed promptly.
- Support initiatives to improve packaging, freshness, and delivery speed.
- Documentation & Reporting
- Maintain project documentation: budgets, timelines, compliance records.
- Prepare weekly/monthly reports on performance metrics (delivery times, customer satisfaction).
- Technology Support
- Work with IT teams to test and roll out app/website features (order tracking, payment gateways).
- Document process improvements and train staff on new systems.
- Compliance & Quality Assurance
- Ensure food safety standards and government regulations are followed.
- Monitor hygiene practices in storage and delivery.
Project Associate
Primus Global Technologies Pvt. Ltd.
02.2025 - 08.2025
- Purchase Order Management:
- Vendor Management:
- Managing end-to-end vendor registration process for e-commerce platforms, ensuring seamless onboarding and compliance.
- Coordinating with suppliers to collect required documentation and integrate them into the online marketplace.
- Managing end-to-end purchase order processing, ensuring timely procurement and vendor coordination.
- Negotiating with suppliers to secure cost-effective contracts and streamlined payment processes.
- Creation of SKU Codes for the Material Supplied from the vendors.
- Conducting Vendor mapping to align suppliers with product categories, ensuring efficient inventory management and availability.
- Integrating vendor mapping data into e-commerce platforms, streamlining procurement and order fulfilment processes.
- Procurement and Supply:
- Managing procurement and supply of materials to e-commerce stores by efficiently raising and processing purchase orders (POs).
- Coordinating with vendors to track order fulfilment and maintained accurate purchasing records.
- Coordinating with vendors and internal teams to ensure timely delivery of goods while maintaining inventory accuracy.
- Improving PO workflows by optimizing approval processes, reducing turnaround time, and ensuring cost efficiency.
- Inventory tracking systems to optimize supply chain efficiency.
- (TATA BIG BASKET)
Senior Auditor
Narayana Bhargava & Co.
07.2019 - 09.2024
- Concurrent Audit for Banks & NBFCs
- Handling of IBG and CBG A/c, Document Checking & Reconciliation
- Checking of Cash, Inventory, DD/PO, NEFT/RTGS, Outward Cheques & Transactions.
- Checking of Lien recovery, Account Modification (Activation, Freeze Marking and Release)
- Verification of Documents and detailed report generation.
- PD & SMB Audit of Disbursement Cases for Banks
- Due diligence Audit for Western Union.
- Bill Discounting Audit & Mystery Audit for Citibank.
- IIFL- DBS Gold Loan Audit.
Relationship Officer
HDFC Sales Pvt Ltd.
12.2018 - 03.2019
- Responsible for Doing Mortgage Loans and Home Loans.
- Responsible for achieving the set of own and Branch Targets for Mortgage loans.
- Regular coordination with Branch Manager & Area Manager on the team’s process
- Creating pipeline for generating the leads to New Business.
Accountant
Sai Balaji Enterprises
04.2015 - 08.2018
- Responsible for maintaining Accounts and ledger for the company.
- Verification of Invoices & Reconciliations.
- Preparing payments by verifying documentation and requesting disbursements.
- Preparation of Debit Note and Credit Note.
- Manage petty cash account, Monthly closings, and preparation of monthly financial statements in excel.
- Handled Customer queries.
Audit Assistant
Veeraghavan & Co.
12.2012 - 01.2014
- Verification of Documents and detail report generation.
- Worked on daily reports, invoices and reconciliation.
- Handled calls for queries asked by the clients.
- Provide remittance advice to the user as requested.
- Providing Detail Report of Customer against the loan applied to the Financial Institution.
- Provide services to the user to understand the process, which included attesting and approval, changing payment terms, changing due dates etc. of invoices.
- Change the step and make the invoice available for attesting and approval for the user.
- Route the cases for reclassifications and reposting the transactions and ensure that this is been done.
- Help users in new supplier and vendor creations. Also help them to amend vendor details like bank accounts, payment terms, and exception to payment terms.
- Helping the Clients in securing and verification of the Loan Documents of Customer for Secured and Unsecured Loans.
Account Assistant
Ample Technologies Pvt. Ltd.
09.2010 - 04.2011
- As a part of Ample Technologies Pvt. Ltd., worked on daily Operational Excellence reports, processing of invoices and Bank Reconciliation Statements, VAT etc.
- Worked on daily reports, invoices and reconciliation.
- Handled calls for queries asked by the clients.
- Provide the right status of the invoice to the user and facilitate urgent payments.
- Help in the closure of month-end accounts like Accounts payable, general ledger, accounting and accounts receivable and accounts payable.
- Facilitate in the sourcing process and act as mediator between vendor and the procurement/sourcing team.
- Help the users to create purchase requisitions and purchase orders.
Education
M.Com - Accounting
KSOU
MYSORE05-2014
B. Com - Accounting
SINDH COLLEGE
BANGALORE05-2008
Skills
- Project management
- Vendor management
- Purchase order processing
- Inventory tracking
- Compliance auditing
- Supply chain optimization
- Problem solving
- Quality assurance
- Time management
- Team collaboration
- Microsoft office
- Customer relations
- Customer feedback analysis
- Data documentation
Timeline
Project Admin
DR. ENTERPRISES
08.2025 - 11.2025
Project Associate
Primus Global Technologies Pvt. Ltd.
02.2025 - 08.2025
Senior Auditor
Narayana Bhargava & Co.
07.2019 - 09.2024
Relationship Officer
HDFC Sales Pvt Ltd.
12.2018 - 03.2019
Accountant
Sai Balaji Enterprises
04.2015 - 08.2018
Audit Assistant
Veeraghavan & Co.
12.2012 - 01.2014
Account Assistant
Ample Technologies Pvt. Ltd.
09.2010 - 04.2011
M.Com - Accounting
KSOU
B. Com - Accounting
SINDH COLLEGE