SURESH BAIRISHETTI
Pune,Maharashtra
Summary
Qualified Cost and Management Accountant and CA Semi-Qualified with 8+ years of expertise in Record-to-Report (R2R) and General Ledger (GL) processes. Skilled in financial reporting, account reconciliation, and compliance, with a strong focus on process optimization and accuracy. Proven ability to streamline financial close processes and deliver insights that support strategic decisions
Overview
14
14
years of professional experience
3
3
years of post-secondary education
Work history
Assistant Manager
WNS Global Services Private Limited
09.2022 - Current
- Maintenance of Books of accounts and periodic reconciliation
- Passing adjustment and accrual entries and Maintain the prepaid amortization schedules
- Review journals and passing adjusting entries
- Maintenance aged schedules and preparing LLRs to landlord
- Variance Analysis Report to management on monthly basis
- Manage activities across fixed asset, intercompany activities
- Preparation of MIS Reports on Monthly, Quarterly, Annual basis
- Review of audit sample & various statements prepared for audit
- Ensure tasks are performed accordance as per SLAs and KPIs
- Performing financial data analysis and providing insights to support decision-making processes
- Identifying and implementing process improvements to enhance efficiency and effectiveness
- Understanding business needs and ensuring that processes are aligned and compliant
- Ensuring that the close process is completed in an accurate and timely manner
- Facilitated training sessions to upskill junior team members.
Subject Matter Expert
Monas Soft Solutions Private Limited
07.2019 - 09.2022
- Maintenance of Books of Accounts and Periodic Reconciliation
- Preparing weekly and monthly BRS, Analysis of un-reconcile items
- Passing the adjustment and accrual entry, Maintain the prepaid amortization schedule
- Finalization of Books and Assist to Auditors
- Oracle Report Extracting, Analyzing, Reconciliation
- Project creation ,Fixed asset creation in JD Edwards Oracle
- PO creation and invoice process in nexus for Fixed asset.
- Interest and Amortizations for fixed asset project .
- Revenue Testing
- Flux Analysis
Sr Accounts Executive
Business Compliance Solutions Private Limited
06.2016 - 03.2019
- Simplified tax computations ensuring all statutory requirements were met promptly and accurately.
- ROC Compliances related to incorporations and financial statements
- Conduct of internal audit for group firms and submit reports
- Finalized GST returns with rigorous transaction checks.
- Reviewed bookkeeping and management accounts to achieve clear and correct reports.
- Enhanced transparency by streamlining internal audit procedures.
- Oversaw accurate financial reporting, ensuring regulatory compliance.
- Led the finance team to meet stringent deadlines.
- Increased stakeholders' confidence, maintained clear communication on financial matters.
- Utilized advanced software tools to enhance report generation speed and accuracy.
Articles Assistant
DSVS & CO (Chartered Accountants)
04.2011 - 04.2014
- Finalization of Books and Assist to Auditors
- Tax Audits and Filing IT Returns for Individuals, Companies and Partnerships compliance
- Conduct of internal audit and submit reports
- Increased efficiency with diligent filing and organization of paperwork.
- Conducted thorough research to support complex legal cases.
- Drafted correspondence, ensuring professional communication at all times.
- Assisted senior solicitors in case preparation for successful outcomes.
- Regularly updated knowledge of Income tax and company laws and regulations maintaining high professional standards.
- Verified data accuracy and validity through regular audits.
- Reviewed customer invoices for accuracy and posted information to general ledger.
Education
CMA -
Institute of Cost Accountants of India
CA Final -
The Institute of Chartered Accountants of India
M.com - Finance and Accounting
Osmania University
HyderabadB.Com - Finance and Accounting
Andhra Pradesh Residential Degree College
06.2006 - 04.2009
Skills
- Tally
- Winman ERP
- Oracle
- Jd Edwards
- Basic SAP
- MS Word
- PowerPoint
- Excel
- Nexus
- Coupa
- Client account management
Timeline
Assistant Manager
WNS Global Services Private Limited
09.2022 - Current
Subject Matter Expert
Monas Soft Solutions Private Limited
07.2019 - 09.2022
Sr Accounts Executive
Business Compliance Solutions Private Limited
06.2016 - 03.2019
Articles Assistant
DSVS & CO (Chartered Accountants)
04.2011 - 04.2014
B.Com - Finance and Accounting
Andhra Pradesh Residential Degree College
06.2006 - 04.2009
CMA -
Institute of Cost Accountants of India
CA Final -
The Institute of Chartered Accountants of India
M.com - Finance and Accounting
Osmania University
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