Summary
Skills
Work History
Education
Overview
CustomerServiceRepresentative

Suraj PJ

Accounts Executive
Bengaluru

Summary

Summary

Detail-oriented professional with 5 years of experience in accounts payable and receivable, strategic planning, customer relationship management and account reconciliation. Strong proficiency in Tally Prime with precise and accurate nature. Expertise in financial data entry and record-keeping.

Skills

Tally Prime

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Work History

Accounts Executive

The University of Trans Disciplinary Health Sciences and Technology
Bengaluru
11.2021 - Current
  • Processing vendor payments for various projects under institution and updating journal entries in Tally Prime.
  • Managed purchase orders and monitored company budget by controlling project expenses.
  • Reconciliation of bank statements with Tally Prime.
  • Keeping track of all payments and expenditures, purchase orders, invoices, statements, filings etc
  • Monthly TDS Deposit and Quarterly Return filing.
  • Monthly GST return filing.
  • Preparing monthly cash flow statement reports.
  • Verified items billed against items ordered and reconciled differences through follow-up with vendor.
  • Assisted in academics and administrative related works.
  • Collaborated with internal teams to develop account strategy.

Accounts and Billing Executive

Janapriya Indiana Heart Lifeline
Hassan
10.2018 - 08.2020
  • Processed billings to patients and third party reimbursements.
  • Insurance claim processing.
  • Updating management with cash flow MIS of hospital on daily basis.
  • Maintained petty cash expenses.
  • Checked vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Prepared and submitted monthly billing reports to management for financial overview.

Accounts Clerk

Sohum Enterprises
Mangalore
07.2016 - 09.2018
  • Accounts payable and Accounts receivable.
  • Prepared sales and purchases invoice and expenses reports.
  • GST Return Filing
  • Bank Reconciliation with Tally ERP 9.
  • Processed employees monthly salaries, EESI and PF calculation.
  • Reported financial data and updated financial records in ledgers and journals.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Set up and updated Excel spreadsheets to track financial data.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Maintained clean and organized files by keeping accounting records up-to-date.
  • Coordinated office supply ordering to avail materials for streamlined operations.
  • Completed payroll functions to facilitate accurate and prompt staff payments.

Junior Executive

Axis Securities Ltd
Mangalore
11.2014 - 04.2016
  • Processed loan applications and monitored progress from start to finish.
  • Maintained strict confidentiality of bank records and client information.
  • Submitted loan applications to underwriter for verification and recommendations.
  • Collaborated with other departments to promptly process loan applications.
  • Advised clients on mortgage, education and personal loans.
  • Evaluated loan requests and documents to verify accuracy and completeness.
  • Assisted customers with completing loan applications and other paperwork.
  • Data management and Report generation

Education

Bachelor of Commerce - Accounting And Finance

Mangalore University
Mangalore
06.2011 - 05.2014

Pre University Course - Commerce

Pre-University Board of Karnataka
Kateel, Mangalore
06.2009 - 03.2011

Overview

8
8
years of professional experience
5
5
years of post-secondary education
3
3
Languages

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Suraj PJAccounts Executive