SURENDERSAGAR ASKANI
Summary
Seeking assignments in Finance and Accounts and Support Services with a growth-oriented organization. Aiming to obtain a recognized position in an organization that offers ample opportunities for individual growth, allowing me to enhance my skill set and contribute my best to the organization.
A dynamic professional with over 6+ Years experience in the R2R process. Possess strong multitasking skills and thrive in a dynamic environment. Handling all activities with a key focus on effectiveness and efficiency. Adopt techniques to finish within time and resolving customer issues. Knowledgeable about training and overseeing team members, helping out in other departments.
Overview
7
7
years of professional experience
3
3
Languages
Work History
Process Analyst
Broadridge Financial Solutions (India) Private Limited
04.2021 - Current
- Engaging with global teams through shared services for service delivery matters (GBS), collaborating with personnel from the US, UK, and APAC regions during month-end activities
- Reaching out to global business leaders for any missing information regarding invoices during pre-closure of books
- Performing reconciliation of Inter-Company (IC) accounts in Blackline
- Uploading the Journal entries in Oracle at month-ends, including Standard, Recurring, Non-Functional Recurring and Ad-hoc Entries
- Clearing the Out of Balances issues in IC accounts and in Blackline reconciliations
- Creating the Wires transfers and sending them to accounts payable (AP) team for processing the payment from Payable entity, following up with the payable entity to prevent revaluation differences in case of delays
- Addressing revaluation differences found in Blackline reconciliations and communicating with the appropriate entities to post entries to clear those differences
- Uploading entries like Cash in transit, Bank receipt entries, reclass entries, whenever required
- Doing Bank reconciliation statement (APRO) by verifying bank ledger and bank statement for mismatch transactions
- In month end work on reports pulling (GL Reports & TB) and send them over the all-locations business entities
- Collaborating with counterparts to resolve out-of-balance issues and requesting supporting documentation if any entries are missing
- Developing research methods and solutions to expedite the clearing of open line items
- Updating standard operating procedures (SOPs) as business needs arise
- Conducting pre-close calls with the Controller and Assistant Controllers regarding month-close activities and informing them of the required data to clear open items
Senior Accounts Executive
SVECHHA IT WORLD
03.2018 - 02.2021
- Reviewing processes verifying of the daily business operations
- Identifying the business transactions and posting them in tally through functional keys like Purchases, Sales, Purchase returns, Sales returns, Cash receipts and cash payments
- I will prepare Contra entry when the cash deposited into bank and cash withdrawn from bank
- Preparation of journal entries like Accrual Entries; Adjustment Entries; rectification entries and I will post them in Journal Proper
- Handling the invoice process and managing the payment related any quarries via mails, voice
- Doing Customer Reconciliation and Supplier Reconciliation immediately Against Cash Receipts and Cash Payments
- Verifying the cash book and cash vouchers and maintain the petty cash book
- GL Clearing and process of open items and submit daily and monthly report for the business
- Resolving the queries received from clients
- Ensuring Month end activities and daily activities must be completed without missing SLA (Service Level Agreement)
Education
MBA - Finance
Siddartha Institute of Business Mgmt.
HydB.COM - Computers
New Badruka Degree College
HYDIntermediate - undefined
Niveditha Junior College
HYDSSC - undefined
Z.P. High school for Boys
Skills
Tally ERP 90
Disclaimer
I hereby declare that all the details furnished above are true to the best of my knowledge.
Personal Information
- Date of Birth: 03/11/93
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Timeline
Process Analyst
Broadridge Financial Solutions (India) Private Limited
04.2021 - Current
Senior Accounts Executive
SVECHHA IT WORLD
03.2018 - 02.2021
MBA - Finance
Siddartha Institute of Business Mgmt.
B.COM - Computers
New Badruka Degree College
Intermediate - undefined
Niveditha Junior College
SSC - undefined
Z.P. High school for Boys
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