MS OFFICE, SAP, Black Line, TALLY ERP9, Focus
Suresh Chaganti
Assistant Manager
Hyderabad
Summary
Advance Tax Computation and Payment Processing, Processing Monthly / Quarterly Statutory Payments and filings of TDS/ PF / ESI/PT / GST, Liaise with auditors and consultants for responding to any notices received from Income tax, GST offices, Assisting on any other duties as per the business needs. Lower tax Deduction Certification Documentation.
Overview
12
12
years of professional experience
7
7
years of post-secondary education
Work History
Assistant Manager
GENPACT INDIA PRIVATE LIMITED
Hyderabad
07.2021 - Current
- Management Reporting and Cash flow Reporting
- Cost Centre report analyzing reviewing team activities and Journal posting
- SLA reporting and MJE reporting to Management
- Strengthened merchandising and promotional strategies to drive customer engagement and boost sales.
- Developed loyal and highly satisfied customer base through proactive management of team customer service strategies.
- Helped with planning schedules and delegating assignments to meet coverage and service demands.
- Reduced financial discrepancies to minimize threats to health and productivity of business.
- Mentored team members to enhance professional development and accountability in workplace.
- Compiled financial data to comply with budget.
- Established objectives to offer team members clear roadmap to help company achieve overall goals.
- Reviewed sales and gross profit report to assess company efficiency.
- Generated repeat business through exceptional customer service and responded to customer concerns with friendly and knowledgeable service.
- Developed organizational structure to outline and direct rules, roles and responsibilities.
PANASONIC LIFE SOLUTIONS INDIA PRIVATE LIMITED, RELATIONSATWORK INDIA ADVISORY PRIVATE LIMITED
12.2020 - 06.2021
- Reason for leaving ; un happy with work profile
- Payroll Company:
Accounts Officer - Finance
Relations at works India private limited (IC & Partners)
Hyderabad
07.2019 - 12.2020
- Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
- Overhauled process for year-end inventory audits to improve accuracy.
- Generated Management reports to identify financial trends and aging accounts in need of attention.
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
- Supervised accounting department operations and team of up to 10 employees.
- Assisted cashiers with processing customer payments and documenting orders.
- Managed customer deliveries and assisted with carrying out orders to promote maximum satisfaction.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Input vendor payments and updated accounts to reflect new balances.
- Validated existing accounting management and reporting systems to assess quality and conformance, identify problems and implement corrective actions.
- Accomplished [40]% reduction in [FTE] expense by streamlining operations.
- Managed all accounting needs and account updates for [Key] operations.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Complied with established internal controls and policies.
Enersys Energy leader
SPM Instruments India Private Limited, SPM
12.2013 - 06.2019
- Reason for Leaving: nearest to my home town
- Company
02.2010 - 03.2013
- Reason for Leaving: for further studies ( ICWAI )
- Job Responsibilities: Handling end to end Financial Accounting activities, India Payroll processing, Audits and Compliance
- To be successful in this role should be well-organized and strong skills of Basic accounting, Payroll processing and knowledge of Tax compliance reconciliations reports
- Areas of responsibility broadly include the below:
- Accounting Activities : End to end Accounting of all transactions and closing the Books of Account on a monthly basis, Knowledge of managing accounting in ERP software's like Tally ERP 9, Focus etc, is an added advantage, Preparing Month End Schedules Accruals, Prepaid, inter Company balances and other supporting schedules, Ledger reconciliation, Perform all month end activities as per the month close calendar, Prepare and release monthly MIS reports, Preparing Bank Reconciliation for all Bank accounts and Deposit accounts, Fixed Asset Register and Management, Cash-Flow Management, Receive and Verify Vendor Invoices with Purchase orders and Delivery receipts,, Account all Vendor Invoices with Appropriate Documentation and Approvals, Process Payments for Vendors and managing all vendor communications., Review and Process Employee Expense Reports in Concur and ensure it comply with Companies Travel & Entertainment policies and procedures
- Financial Accounting : Balance sheet & Profit & Loss account preparation, Cash flow forecasting preparation, Working capital limit, Stock statement preparation for banking, Letter of Credits preparation (In Land & Import), Bank Guaranties Preparation, ECB Documentation, ECB 2 return Filing Documentation
- Material requirement Budget preparation
- Payroll Processing : Preparing all Payroll Related Schedules and preparing payroll journals, Addressing any employee's queries concerning payroll and TDS, Managing employee investment declaration process under Income Tax law, Employee's Full and Final settlement processing and Payment, Filing PF returns on PF website on a monthly basis, Remitting TDS before the due dates and Filing TDS returns using our TDS return filing software, Employee's Joining and Exit Formalities, Processing monthly pay for consultants
- Audits: Support Annual Statutory Audits of the India subsidiary, Support GST Audits, Support the Internal audits conducted by the management
- To liaise with auditors for all external audits.
Education
MBA - Finance And HR
SANA College of Bussiness Management
KODAD 07.2007 - 05.2009
B Com - Finance
KVR College
Nandigama 06.2004 - 03.2007
IPE - CEC
Immaculate Jr College
Kanchikacherla 07.2002 - 02.2004
High School Diploma -
ZPH
Kanchikacherla 06.2001 - 03.2002
Skills
Skills And EducationStrong Accounting KnowledgeExpert in Ledger reconciliationHigh level of accuracyStrong understanding of all applicable tax lawsExcellent organizational, written, and communication skillsStrong working knowledge in Microsoft Excel, word and PPT, Tally ERP9, SAP FICO ,Oracle R12Highly organized with ability to manage multiple priorities and deliver assignments on timeGraduated in Bcom and post graduation in MBA ( Regular )Experience11 years of experience in core finance and working experience in supporting Indian operation for finance and accountsStrong Knowledge in all applicable tax laws and compliance in IndiaStrong knowledge of Payroll processing for Full time and consulting employeesBetter Knowledge of working with a Parent Company Finance Team outside IndiaAdept in handling Vendors / Payroll Taxes / taxes & compliance
SAP FICO
Black Line
Software
Timeline
Assistant Manager
GENPACT INDIA PRIVATE LIMITED
07.2021 - Current
PANASONIC LIFE SOLUTIONS INDIA PRIVATE LIMITED, RELATIONSATWORK INDIA ADVISORY PRIVATE LIMITED
12.2020 - 06.2021
Accounts Officer - Finance
Relations at works India private limited (IC & Partners)
07.2019 - 12.2020
Enersys Energy leader
SPM Instruments India Private Limited, SPM
12.2013 - 06.2019
02.2010 - 03.2013
MBA - Finance And HR
SANA College of Bussiness Management
07.2007 - 05.2009
B Com - Finance
KVR College
06.2004 - 03.2007
IPE - CEC
Immaculate Jr College
07.2002 - 02.2004
High School Diploma -
ZPH
06.2001 - 03.2002