Hi, I’m
Suraj Maurya
Senior Executive
Faridabad
Summary
Dynamic and results-oriented Senior Executive with over 7 years of robust experience in Record-to-Report (R2R) and Order-to-Cash (O2C) processes, specializing in Fixed Assets Reporting and Reconciliation. Adept in leveraging Oracle ERP and GFS platforms to effectively manage asset additions, depreciation, and retirements while ensuring compliance with financial regulations. Proven track record of preparing comprehensive quarterly fixed asset roll forwards and conducting meticulous journal entries. Skilled in data visualization and analytics using MS Power BI, driving informed decision-making and highlighting key financial trends. A strong communicator, excels at collaborating with clients and stakeholders to enhance operational efficiency and financial accuracy across various projects, including Construction in Progress (CIP) and Software in Progress (SIP).
Overview
2
Languages
5
Certifications
10
years of professional experience
Work History
EXL Services India Pvt. Ltd.
Senior Executive in R2R Process, FA Corporate
09.2023 - Current
Job overview
- - Managed fixed assets for a critical corporate segment using Oracle ERP, ensuring precise Asset Addition, Depreciation Run, and Retirement processes.
- - Created and tracked Construction in Progress (CIP) and Software in Progress (SIP) projects, coordinating with onshore teams regarding completion dates and budgets.
- - Prepared Fixed Asset forms with supporting documentation, securing necessary approvals from onshore stakeholders.
- - Developed quarterly Fixed Asset Roll Forwards, delivering comprehensive presentations to clients.
- - Executed ad-hoc journal entry preparations within GFS ERP to accommodate various requests.
- - Generated insightful reports utilizing MS Power BI and GFS datasets, enhancing data visualization and decision-making capabilities.
- - Maintained monthly Depreciation Analysis to monitor asset performance and compliance.
- - Conducted quarterly SIP Resource Funding and IDSW Labor reconciliations, presenting findings effectively to clients.
- - Created and executed comprehensive reconciliation of balance sheets, bank statements, and monthly journals, ensuring accuracy and compliance.
- - Analyzed current and historical financial data to identify trends and contribute to strategic financial planning.
- - Coordinated effectively with clients via email and phone, fostering strong professional relationships and ensuring clarity in communication.
- - Prepared detailed daily reports using Excel, enhancing data visibility for financial performance evaluation.
- - Managed income tax and GST return preparation, ensuring timely and accurate submissions in accordance with regulatory requirements.
Tarun verma and Associates
Senior Executive
07.2019 - 08.2023
Job overview
- - Executed comprehensive reconciliation of balance sheets, bank statements, and monthly journals, ensuring accuracy and compliance.
- - Analyzed current and historical financial data to identify trends and contribute to strategic financial planning.
- - Coordinated effectively with clients via email and phone, fostering strong professional relationships and ensuring clarity in communication.
- - Prepared detailed daily reports using Excel, enhancing data visibility for financial performance evaluation.
- - Managed income tax and GST return preparation, ensuring timely and accurate submissions in accordance with regulatory requirements.
Accenture
Executive
09.2016 - 07.2017
Job overview
- - Extracted and analyzed data from key sources to ensure accurate information input into JD Software.
- - Managed daily data uploads, maintaining consistency and reliability in reports.
- - Prepared and maintained comprehensive daily Excel sheets to track progress and performance metrics.
- - Facilitated effective communication with clients through regular calls and emails, fostering strong professional relationships.
Education
Maharshi Dayanand university
M.Com
01-2016
Maharshi Dayanand university
B.Com
01-2014
Hindi
XIIth
01-2010
Hindi
Xth
01-2008
Skills
Oracle
Senior Executive
Financial Accounting
Accounts Reconciliation
Journal Entries
GL Accounting
Global Finance
Financial Analysis
Financial Reporting
Financial Services
Internal Audit
Budgeting
Accounts Receivable
Tally ERP
Certification
B.com
Timeline
Senior Executive in R2R Process, FA Corporate
EXL Services India Pvt. Ltd.
09.2023 - Current
Senior Executive
Tarun verma and Associates
07.2019 - 08.2023
Executive
Accenture
09.2016 - 07.2017
Hindi
Xth
Hindi
XIIth
Maharshi Dayanand university
B.Com
Maharshi Dayanand university
M.Com