Summary
Work History
Education
Skills
Accomplishments
Corporate project participation
Personal Information
Disclaimer
Timeline
Generic

YOGESH SURALKAR

Sr. Accountant
Pune

Summary

As a senior accountant with nine years of experience in accounts payable, I have a proven track record of effectively managing and overseeing the full spectrum of accounts payable functions. My expertise includes optimizing processes, ensuring accurate and timely payments, and implementing robust internal controls. I am adept at leveraging accounting software and excel at analyzing financial data to support decision-making. With a strong commitment to accuracy and efficiency, I am dedicated to driving excellence in accounts payable operations.

Work History

Senior Accountant (Grade 13)

TomTom India Pvt. Ltd.
8 2017 - Current
  • Responsible for the day-to-day processing of PO and Non-PO invoices in ReadSoft
  • Perform quality audit on previous days posting
  • Vendor account clearing
  • Preparing monthly Reports
  • PO checks & analysis of open GRIR items
  • Intercompany reconciliation
  • Review & approve the expense claims submitted by employee
  • Prepare the monthly report
  • Review and keep updated the claim policies with help of HR team
  • Monitoring global mailbox & e-mail responding
  • Handling business queries via ticketing tool & Chat support
  • Run the weekly Payment batches Via SAP F110
  • Initiate a payment via Bank Portal and via SAP (Free form)
  • Vendor account reconciliation
  • Preparation of Tax payment (back up files) and initiate a payment via Bank Portal
  • Work on debit balances & disputed open items
  • Bank Reconciliation activity
  • Handling Bank Query
  • Investigation of rejected payments (Manual or SAP).

Accountant

INFOSYS BPO Ltd
1 2015 - 8 2017
  • Responsible for processing of PO and Non-PO invoices (EMEA & MET)
  • Handling Client query via ticketing tool
  • Handling Client queries via mail
  • Daily work allocation
  • Perform quality audit on previous days booking
  • Monitoring global mailbox & e-mail responding
  • Vendor account clearing
  • Preparing monthly Reports
  • Request to vendor creation and changes on master data.

Education

Master of Business Administration (M.B.A.) - Finance

University of Pune

Bachelor of Business Administration (B.B.A) - Finance

Amravati University

Skills

Purchase Order Management

Accomplishments

  • Spot Award by Infosys BPO for exemplary performance in Quarter 2nd and 4th of 2015, Q3 & Q4 of 2016.
  • V&B Award by TomTom exemplary performance in Q1 of 2021.
  • DREAM team (Q1 2023 & Q4 2024)

Corporate project participation

  • Member of SAP ReadSoft to Coupa migration team..
  • Contact business & vendor to update contract and T&C in Contract Management tool
  • Testing for PO creation & approval, Invoice creation & approval.
  • Member of SAP to S4/HANA migration team.

Personal Information

  • Date of Birth: 10/30/90
  • Marital Status: Married

Disclaimer

I hereby declare that the information documented above is true to the best of my knowledge.

Timeline

Senior Accountant (Grade 13)

TomTom India Pvt. Ltd.
8 2017 - Current

Accountant

INFOSYS BPO Ltd
1 2015 - 8 2017

Master of Business Administration (M.B.A.) - Finance

University of Pune

Bachelor of Business Administration (B.B.A) - Finance

Amravati University

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YOGESH SURALKARSr. Accountant