Summary
Overview
Work History
Education
Skills
Languages
Timeline
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SURAJ PAL

Mohali

Summary

Seasoned accountant with expertise in financial management, reporting, and compliance. Proficient in reconciliation, financial analysis, and software utilization for precise record-keeping. Strong track record in accounts payable/receivable and audit support.

Overview

5
5
years of professional experience

Work History

Senior Account Executive

Deepdive Media Private Limited
Mohali
04.2023 - Current
  • Successfully generated E invoices, including those for international export sales.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Analyzed financial data to identify discrepancies or trends.
  • Prepared monthly & yearly closing entries for multiple companies
  • Managed accounts payable and accounts receivable functions, including vendor management, invoice processing, and collections
  • Produced detailed debtor ageing reports, offering valuable insights into the company's receivables and assisting in credit control decisions
  • Methodically reconciled multiple bank and credit card accounts, maintaining a high level of precision and accuracy
  • Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.
  • Prepare expense sheet for management
  • Maintained both hardcopy and digital records with exceptional attention to detail, ensuring data accuracy and accessibility
  • Skillfully prepared Tax Deducted at Source (TDS) reports
  • Helping CA in finalizing of books at the end of financial year.

Account Executive - Payables and Receivables

Stan Professionals Private Limited
Mohali
09.2021 - 03.2023
  • Preparation and finalization of balance sheet and income tax returns
  • Weekly bank reconciliations for multiple accounts
  • Handling different accounts viz., trusts, companies and individuals
  • Proactive follow-ups on account receivables
  • Daily MIS reporting to management including cash flow, revenue and payouts
  • Advance tax compliance along with regular accounting work
  • Field activities of bank for corporate accounts.

Junior Accountant

CP Store
Chandigarh
11.2018 - 08.2021
  • Preparation and Maintenance of books of accounts
  • Posting of all types of entries with regards to purchasing, sale, payments, and receipts in Tally software
  • Regular recording and filing of all the transactions
  • Proactive follow-ups with the clients
  • Maintained balance of client and company accounts by finding breaks and discrepancies associated with financing
  • Prepared daily cash position and check return items.

Education

B. Com Post Graduate -

Government College - Chandigarh, Panjab
05.2017

12th -

Kendriya Vidyalaya, C.B.S.E - Chandigarh
03.2014

10th -

Kendriya Vidyalaya, C.B.S.E- Chandigarh
03.2012

Skills

  • Accounts Receivable
  • Advanced Tax
  • Accounts Payable
  • MS Excel Advance
  • MS Word
  • MS PowerPoint
  • GST and TDS
  • Tally ERP 9
  • Attention to Detail
  • Bookkeeping

Languages

  • English
  • Hindi

Timeline

Senior Account Executive

Deepdive Media Private Limited
04.2023 - Current

Account Executive - Payables and Receivables

Stan Professionals Private Limited
09.2021 - 03.2023

Junior Accountant

CP Store
11.2018 - 08.2021

B. Com Post Graduate -

Government College - Chandigarh, Panjab

12th -

Kendriya Vidyalaya, C.B.S.E - Chandigarh

10th -

Kendriya Vidyalaya, C.B.S.E- Chandigarh

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