Suraj Kumar
Semi Qualified CMA
Noida
Summary
Semi Qualified CMA with 8+ years experience in service industry. Committed and demonstrated success in Finance. Ambitious and dedicated leader with experience training and mentoring new team members.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work History
Senior Accounts Executive
Ernst & Young Services Private Limited
Gurgaon
12.2022 - Current
- Handling Fixed Assets Register
- Handling Inter-company transactions.
- Participated Implementing SAP for FAR.
- Streamlined Reconciliation procedure for making FAR .
- 26AS reconciliation
- Vendor Reconciliation
- Assisting in Financials preparation
- GST reversal working on sale of Fixed Assets
- Inter company reconciliation
Assistant Manager
Meddo Health
Gurgaon
07.2022 - 12.2022
- Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies.
- Created employee schedules to align coverage with forecasted demands.
- Helped with planning schedules and delegating assignments to meet coverage and service demands.
- Completed regular inventory counts to verify stock levels, address discrepancies, and forecast future needs.
- Mentored team members to enhance professional development and accountability in workplace.
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Financials Preparation
- Filing various returns i.e. TDS, GST etc.
- Processing Vendor and Employee reimbursements.
Senior Accounts Executive
TRC Corporate Consulting Pvt. Ltd.
Gurgaon
03.2021 - 07.2022
- Documented recommendations to improve internal controls.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Prepared and distributed risk and audit reports.
- Coordinated with external auditors and documented process reviews.
- Preparation of forecasted Cash Flow.
- Budget preparation
- Processing vendor's payment and Employee's reimbursement
- Preparation and filling Returns i.e. TDS, GST.
- Handled ESCROW account.
Regional Account Manager
Richfeel Health & Beauty Private Limited
New Delhi
07.2014 - 07.2019
- Renegotiated contracts with expiring accounts to continue relationships with current company clients.
- Acquired extensive sales data, analyzing inventory and sales trends to predict company production.
- Trained new employees on customer service, money handling and organizing strategies.
- Handled banking operation i.e documentation,timely cash deposition and payments process etc.
- Bank and Vendor reconciliation.
- Physical Inventory & cash Audits.
- Inventory Management of northern region consisting 24 branches.
Education
CMA - Cost Accounts
Institute of Cost Accountant of India
Delhi 06.2018 - Current
Bachelor of Commerce - Commerce
School of Open Learning Delhi
Delhi 05.2012 - 2015.06
Skills
Database Management
Work Exposure
Accounts Payable:-
- Processing Vendor Invoice
- Employee reimbursement
- Vendor Ledger Reconciliation
- Vendor Query resolving
- Maintain petty cash
- Track outgoing payments
Accounts Receivable:-
- Bank Reconciliation
- Invoice raising
- Payment collection
- Maintaining Aging
- Processing, verifying, and posting receipts for goods sold or services rendered.
Record 2 Report:-
- Preparation of Financials
- FAR Preparation
- Trial finalization
- checking internal control
- Performing account reconciliations and reports based on agreed deadlines
- Managing preparation of all statutory compliance documentation.
- Providing support for statutory and tax audit.
Indirect And Direct Taxation:-
- Filing GST and TCS return
- GSTR2A & GSTR2B reconciliation with books
- Filling annual GST return
- Filling TDS returns
Banking Operations:-
- Document preparations
- ESCROW account handling
- Steadily Cash deposition and Payment process.
Certification
Jun 2012
Accomplishments
- Joined EY as Associate & got promoted to Senior Accounts Executive with in 9 Months.
- Joined Richfeel as Cashier and during the tenure got several awards and promotions, left organization as Regional Manager.
Hobbies
- Love to listen old and classical songs.
- Play Cricket.
Timeline
Senior Accounts Executive
Ernst & Young Services Private Limited
12.2022 - Current
Assistant Manager
Meddo Health
07.2022 - 12.2022
Senior Accounts Executive
TRC Corporate Consulting Pvt. Ltd.
03.2021 - 07.2022
CMA - Cost Accounts
Institute of Cost Accountant of India
06.2018 - Current
Regional Account Manager
Richfeel Health & Beauty Private Limited
07.2014 - 07.2019
Bachelor of Commerce - Commerce
School of Open Learning Delhi
05.2012 - 2015.06
Jun 2012
06-2011
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