Suresh L
Bangalore
Summary
Having thirteen years of experiences in accounts & finance, taxation. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
13
13
years of professional experience
Work History
Senior Accountant
GCE INDIA PRIVATE LIMITED
11.2016 - 07.2023
- Prepared monthly journal entries and reconciliations.
- Reconciled books of accounts and created documents for monthly closure procedures.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Negotiated payment arrangements with customers to establish timely receipt of payments.
- Updated general ledger with latest entries.
- Trained new employees on accounting principles and company procedures.
- Handled day-to-day accounting processes to drive financial accuracy.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Updated accounting ledgers and journals to balance statements and maintain consistent records.
- Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Managed office maintenance and Facility management.
- Negotiated price with vendors to decrease expenses and increase profit.
Assistant Accountant
CHIRA INFORMATION TECHNOLOGIES
11.2010 - 11.2016
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Processed payroll by validating work hours and attendance of employees.
- Provided journal entries and performed accounting on accrual basis.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Managed invoicing and payment processing operations.
- Handled account payments and provided information regarding outstanding balances.
Education
Bachelor of Commerce - Accounting And Finance
Karnataka State Open University
Mysore05.2014
No Degree - PRE UNIVERSITY
SJRC BIFR PU COLLEGE
BANGALORE05.2008
No Degree - SSLC
AYESHA ENGLISH SCHOOL
BANGALORE05.2004
Skills
- Account Updates
- Training and Development
- Tax Law Understanding
- General Ledger Accounting
- Expense Tracking
- Sarbanes-Oxley (SOX)
- General Ledger Updates
- Accounting Procedures Validation
- Month-End and Year-End Closings
- Bookkeeping and Reconciliation
- Resolving Discrepancies
- Vendor Account Monitoring
- Accounts Payable and Receivable
- Audit Support
Languages
English
Bilingual or Proficient (C2)
Kannada
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Additional Information
PERSONAL DETAILS
Father Name : LAKKANNA (Retd Commercial Tax Officer )
Mother Name : JAYAMMA (House Maker )
Spouse Name : JAMUNA N (Pre-Nursery Teacher & Certified YOGA Instructor )
Date of Birth : 18-Nov-1988
Nationality : INDIAN
Sports Interest : Playing Cricket, Chess, Carom & Shuttle Bat.
Other Interest : Listening Music, Cycling & Swimming.
Declaration
I hereby declare that the above written particulars are true to the best of my knowledge and behalf.
Place: Bangalore
Date:
Yours Sincerely
SURESH.L
Timeline
Senior Accountant
GCE INDIA PRIVATE LIMITED
11.2016 - 07.2023
Assistant Accountant
CHIRA INFORMATION TECHNOLOGIES
11.2010 - 11.2016
Bachelor of Commerce - Accounting And Finance
Karnataka State Open University
No Degree - PRE UNIVERSITY
SJRC BIFR PU COLLEGE
No Degree - SSLC
AYESHA ENGLISH SCHOOL