Suraj Sagar
Delhi
Summary
To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
Overview
5
5
years of professional experience
Work History
TELLUS HOMES PRIVATE LIMITED
07.2022 - Current
- Preparing and analysing daily and weekly report (E.g. Accrual Entry, Average Cost Record, Position File, Account Receivable, Cash Receipt, Final Entry, Hourly Bonus Accrual, Inventory Consumption, Shipment File Report, Inventory Control File, Re-class, Sales JE Working File, Cost Centre, Emission File, GPJ, HSE Report, Inventory Correction, LAC Feed Sales, Payroll Validation, Inventory Adjustment and comparing actual costs against its historical and forecasts.
- Handling Finance and management reporting one Client independently.
- Experience with New process transition and making SOPs of all the activities.
- Manage the Daily, Month-end, Quarterly & Annual close process, ensuring all reconciliation are performed.
- Conducting a detailed examination of the accounting records of the organization to ensure that the information presented is accurate and complete.
- Reviewing the accounting policies and procedures of the organization to ensure that they comply with the relevant laws and regulations.
- Preparation of Budget & review the actual Vs Budgeted figure.
GST PAN INDIA & CO. (CA Firm)
07.2020 - 07.2022
- Finalization of Balance sheet and filing of ITRs.
- Preparation of Budgeting and Forecasting for Direct expenses.
- Assisting in the preparation of Audit Report.
- Preparation of Balance Sheet, Profit and Loss & assisting to the Auditor.
- Preparation of GST -1 & GST-3B and send data to Tax Consultant.
Education
Bachelor of Commerce -
Tilkamajhi University
Skills
- Highly motivated and result oriented
- Excellent oral and written communication skills
- Proven ability to reach goals
- Strong organizational and analytical skills
- Leading team with excellent outcome
SAP-FI
Enterprise Structure (Company creation, Company code, Business Area, Segment), Assignment, Check Organizational Structure., Financial Accounting Global Setting (FAGS) – Fiscal year variant, posting period variant, filed status Variant, Document type, Posting Keys, Tolerance group.
Some important SAP T-code uses in daily basis i.e., FAGLB03, FB03, FAGLL03, S_ALR_87013611 etc.,
Languages
English
Intermediate (B1)
Hindi
Advanced (C1)
Software
SAP-FICO (R3)
Black Line
Advanced Excel
Power BI
Advanced Excel
Good knowledge in Advance Excel.
Introduction of Excel.
Data Entry and Basic formula in Excel
Sorting Data in Excel
Filter Data in Excel
Data Validation in Excel
Conditional Formatting in Excel
Text to columns & Flash Fill
Paste special in Excel
IF Formula in Excel, IF with AND Formula in Excel, IF with OR Formula in Excel.
Sum if and Count if Formula, Sum ifs and Count ifs Formula.
Match and Index Formula
V-lookup and H-lookup,X-lookup Formula
Text Formula in Excel
Date Formula in Excel
Pivot table in Excel
Sort and Filter Formula in Excel
Financial function in Excel etc.
Black Line Softwere
Preparing Key and Non Key activities performed in monthly & Quarterly Basis .
Timeline
TELLUS HOMES PRIVATE LIMITED
07.2022 - Current
GST PAN INDIA & CO. (CA Firm)
07.2020 - 07.2022
Bachelor of Commerce -
Tilkamajhi University
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