Sunil Kumar Sahu
Finance Manager
New Delhi,DL
Summary
Experienced Finance Manager with a strong background in management of financial reports. who adapts to constantly evolving accounting processes and technology, offering 12+ years of rich experience in Accounting, Taxation, GST. Qualified with experience in SAP FI/CO, Dynamics 365 F&O, Tally ERP, Microsoft Navision , QuickBooks and MYOB Business.
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
I am seeking out to work in an organization where my work efforts are rewarded with growth and responsibilities, thus growing along with the organization.
Overview
16
16
years of professional experience
3
3
Certification
Work History
General Accountant, Financial Reporting
Pinkerton Corporate Risk Management India Pvt Ltd
Gurgaon, Haryana
12.2023 - Current
- Represented Organization's core values of integrity, vigilance, and excellence & client confidentiality.
- Responsible for responsible for completion of accounts duties on time, including End to End accounting of the Asia Pacific (APAC) region.
- AR Invoicing – Responsible for all client invoicing, collection and client set-ups in Microsoft Dynamics 365
- AP Billing & Payments – Responsible for checking, reconciling and recording vendor invoices in Microsoft Dynamics 365 and Preparing data to be sent for the payment for same.
- Month End closing – Responsible for complete MEC which include Bank. Reconciliation preparations, Prepaid accounting, Accruals preparation, accounting & ageing, Variance Analysis, all Month end schedules.
- Budget – Supported Regional Head in preparation of annual / Quarterly & Monthly budgets.
- Audit – Provided all relevant documents required for the conduct of external & internal audits.
- Other Work responsibilities – Bank reconciliation, Payroll preparation, and preparation of different Accounting schedules e.g. Gratuity, Accruals and Amortization, assisting for accounts analysis.
- Functional Consultancy for Microsoft Dynamics 365 F&O implementation (AR ,AP & FA) :- * Uploading of Masters such as Vendors, Customers, Inventory etc. * Uploading of Fixed Assets & Opening Balances. * Contributed to Vender & Customer Data Migration Template Design and Implementation in D365. * Worked extensively on Inventory Management, Accounts Receivable, Accounts Payable, General Ledger modules, and Package Configuration. * Setting up and maintaining Accounts Payable, managing vendor info vendor master and supporting data, and tax-related configurations. * Configuring vendor invoices, setup accounts payable invoice matching, configuring vendor payments, and vendor payment formats. * Setting up fixed assets groups, set up fixed asset posting profiles, general ledger.
- Processed expenses, invoices & Reconciled accounts among 18 international subsidiaries and HO/agents on a monthly basis.
- Analysed international financial statements monthly basis and converted to US dollars. Identify and extract data from diverse sources relevant to business requirements.
- Reporting and Visualization
Present findings through dashboards, reports and visualizations using BI tools like Tableau, Power BI & MS Excel with AI - Create KPIs and metrics to monitor business performance
Tracked funds, prepared deposits and reconciled accounts. - Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Finance & Accounts Manager
Ronel Contractors Group
New Delhi, Delhi
03.2020 - 12.2023
- Reduced aged debtor days by efficient credit control strategies
- Reviewing, Following -up on accounts-related issues related to Group Entities
- Developing and maintaining standard financial and administrative procedures
- Assisting in implementing accounting policies and principles
- Supervising the preparation of monthly financials, and evaluation of Project cost to arrive at its financial & commercial feasibility
- Monitoring the preparation and maintenance of all consolidated financial reports including cash flow statements, depreciation schedules, and fixed assets register and bank reconciliations
- Supervising Invoice / Billing Preparation & Processing, maintenance of cash
- General expenses verification with approval in SAP FI/CO, Microsoft D365 & TallyERP
- Identify and resolve financial issues & Income from different projects to be
- Work closely with Projects team to Develop business plan and operational budget along with timeline and financial phasing for all projects
- Accounts Receivable & Payable Management Bills verification/processing, Preparing reconciliations, Timely Payment of Vendors & statutory dues, Authorising the generation of PO, SO in SAP & Tally
Senior Accounts Executive
Nirali Enterprises
New Delhi, Delhi
02.2017 - 03.2020
- Processed expenses, invoices and reconciled accounts between 18 international subsidiaries on a monthly basis
- Banking, Payroll, Taxation & Compliances
- Payroll Accounting, payroll payments, Payroll allocation, check payroll TDS, and processing staff reimbursements
- To coordinate with the bank for NEFT / RTGS transactions
- Handling Bank Loan liaising Documentation & preparation of CMA data
- Advance Tax, TDS timely filing and payment to Authorities of Group companies & tally with 26AS
- Supervise and manage payroll processing and tax filing activities & related statutory compliances
- GST Registration, Monthly & Quarterly return filing, E bill compliances including annual filing of GST
- E-Filing of Annual Income Tax return, MAT/ AMT Computation
- Experienced in handling Compliances related to Ministry of Company Affairs (MCA) & Income tax & GST Notices & orders
Senior Executive Finance
International Traceability Systems Ltd.
Greater NOIDA, Uttar Pradesh
01.2012 - 02.2017
- Overseeing Cash and bank management, maintaining the petty cash account & cash forecasting.
- Respond to inquiries from the Director, Controller, and firm-wide managers regarding financial results, and special reporting requests.
- Preparation of Budgets & Monthly Forecasting, Involved in Financial Planning & Analysis activities.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Utilized financial software to prepare consolidated financial statements.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Prepared and filed tax forms to meet needs of Organisation.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Used accounting software Tally , Quickbooks to issue tax returns and prepare consolidated reports.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Article Assistant
M/S SEN & PATI CHARTERED ACCOUNTANTS
New Delhi, Delhi
01.2009 - 01.2012
- Responsible for Statutory & Internal, Stock & Compliance Audit of Entities.
- Bookkeeping & ITR filing for Corporate & Non-Corporate clients from India, Australia & USA in Quickbooks, MYOB Accounting, Navision & SAGE Accounting
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Followed established auditing processes to meet internal and regulatory requirements.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Interviewed auditees to gather data needed to conduct audits.
- Interpreted state and federal laws, Indian GAAP, Indian Tax laws & accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
Maintained integrity of general ledger and chart of accounts. - Analyzed data and findings to prepare reports detailing financial information.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Provided journal entries and performed accounting on accrual basis.
- Prepared federal and state income tax returns for individuals, businesses, trusts, estates and non-profits.
- Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
- Remained educated in all current tax laws for both INDIA and foreign countries.
- Trained clients on accounting software such as Tally & QuickBooks to help make tax management easier.
- Identified legal tax savings and recommended ways to improve profits.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Executed audit phases and entered data into accounting software for analysis..
- Planned and executed follow-up audits at appropriate intervals.
Education
MBA Finance - undefined
D.Y Patil University
02.2025
BCOM ( HONURS) - undefined
Utkal University
01.2017
CA INTER - undefined
The Institute of Chartered Accountants
01.2012
10+2 - undefined
CHSE, Odisha Board
01.2003
Skills
- Payroll Management
- Financial Analysis
- Budgeting and Forecasting
- Sage 50 Accounts Professional
- Microsoft Excel
- Credit Control Expert
- Microsoft Power Bi
- Accounts Receivable & Payable Management
- Fixed Asset Accounting
- Auditing
- GST Compliance
- Income Tax TDS
- Balancesheet
- Record to Report
- QuickBooks
- MYOB
- Project Accounting
- Data Analytics
- Indian Accounting Standards
- MS Office
- Internal Auditing
- SAP FICO
- TALLY ERP
- Microsoft Dynamics 365 F&O
- Invoicing & Billing
- CMA Report
- Project Financing
- Cost Variances
- Crystal Reports
- SAP FI /CO
- SAGE Accounting
- MYOB Accounting
- Tally ERP
Certification
- Certification in International Taxation
- Certification In Financial Modelling & Valuation
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Oriya
Bilingual or Proficient (C2)
Spanish
Beginner (A1)
Hobbies and Interests
- Traveling
- Music
- Reading
- Teaching
- Community Service
Training
- Financial Modelling
- Certified Perfect Accountant
Personal Information
- Father's Name: Ashok Kumar Sahu
- Mother's Name: Geetanjali Sahu
- Date of Birth: 05/05/86
- Marital Status: Married
Accomplishments
1. Credit Control Expert: Reduced aged debtor days by 30% through efficient credit control strategies.
2. International Accounting: Processed expenses, invoices and Reconciled accounts between 18 international subsidiaries on a monthly basis. Analyzed international financial statements on monthly basis and in conversion to USD and Reconciled Blackline accounts & Cleared inter company out-of- Bal. Matching report.
3. Pioneered in Automation of Accounting System and Robust Data management system in the Company.
4. Managed cash flow and working capital, improving liquidity ratios by 30% and ensuring sufficient funds.
5. Spearheaded in introduction of a new ERP software, reducing month-end closing time by 50% and enhancing reporting accuracy. Developed and enforced policies, controls, leading to a 25% decrease in accounting errors over months.
6. Overhauled the budget process, cutting unwanted expenses by 15% using data-driven decision making.
7. Implemented monthly financial review meetings, resulting in a 20% increase in strategic decision-making effectiveness.
8. Managed month/year-end closing processes reducing closing time by 50% and increasing data accuracy.
9. Conducted audits to identify area of improvement, leading to a 15% increase in compliance.
10. Led a team of accountants in reconciling accounts, reducing outstanding discrepancies by 25%. Reconciled bank statements monthly, reducing financial discrepancies by 18%.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimePart TimeContract WorkWork Location
On-SiteRemoteHybridImportant To Me
Work-life balanceCompany CultureCareer advancementPersonal development programsHealthcare benefitsSoftware
Microsoft Dynamics 365 F&O
SAP FICO
QUICK BOOKS
TALLY ERP
POWER Bi
Microsoft Excel
Microsoft Office
Quote
Every problem is a gift—without problems we would not grow.
Tony Robbins
Interests
Community Service
Teaching
Reading & Reseach
Timeline
General Accountant, Financial Reporting
Pinkerton Corporate Risk Management India Pvt Ltd
12.2023 - Current
Finance & Accounts Manager
Ronel Contractors Group
03.2020 - 12.2023
Senior Accounts Executive
Nirali Enterprises
02.2017 - 03.2020
Senior Executive Finance
International Traceability Systems Ltd.
01.2012 - 02.2017
Article Assistant
M/S SEN & PATI CHARTERED ACCOUNTANTS
01.2009 - 01.2012
MBA Finance - undefined
D.Y Patil University
BCOM ( HONURS) - undefined
Utkal University
CA INTER - undefined
The Institute of Chartered Accountants
10+2 - undefined
CHSE, Odisha Board
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