Sunitkumar Nair Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Kanjurmarg

Heading Accounts team of 5 members. Direct reporting to Chief Manager – Accounts and Finance and dotted line reporting to Managing Director of the company Coaching and mentoring the team on daily basis.Cash flow and Accounts payable managementCore team member for GST Implementation and TCS Implementation in SAP and completely responsible for UAT and End.

Bandra Kurla Complex Bandra East

Processing accounts payable, maintaining aging files, posting daily accounts payable.Preparation of Purchase Orders for payment.Passing GL Accrual Entries & Depreciation.Reconciling and reviewing general ledger accounts on a monthly basis.Generation of Reports for TDS & VAT/CST.Worked with internal & external auditors.Worked with banks for FOREX remittance.

Accounts: Worked with accrual, modified cash basis, and single entry bookkeeping methods. Processed accounts payable, maintained aging files, posted daily accounts payable. Analyzed Purchase Orders for payment. Managed general ledger, journal entries and budgeting. Reconciled and reviewed general ledger accounts on a monthly basis. Posted accounts.

Accounts: Managed accounting operations for India & Middle East Locations. Worked with accrual, modified cash basis, and single entry bookkeeping methods. Managed general ledger, payroll, journal entries, and budgeting. Reconciled bank statements and reviewed general ledger accounts on monthly basis. Maintained accounting for parent and subsidiary.

Product Servicing: Handled customer queries and enquiries. Assisted customers with all pertinent information about the queries and enquiries. Managed accounting operations. Worked with accrual, modified cash basis, and single entry bookkeeping methods. Managed general ledger, payroll, journal entries, and budgeting. Reconciled bank statements and reviewed.

Muscat, Masqaţ, Oman

Internal Audit: Audited all accounts payable invoices reviewing for correct cost and quantities. Audited and prepared inventory paperwork and supervised physical counts. Audited delinquent accounts deemed uncollectable ensuring all recovery efforts have been made before assigning bad debt. Assisted in Treasury audits, FOREX Audits, and Insurance.

Mumbai, Maharashtra, India

External Audit: Managed accounts for NGO Clients, Reconciled accounts and made necessary journal entries. Reconciled accrual, cash, fixed asset and prepaid ledger accounts. Reconciled all trusts bank accounts. Filed income tax returns for trust and individuals.

Cost And Management Accountant, Finance, General, Cma

CMA Intermediate cleared

Master Of Business Administration (M.B.A.), Finance, General, B

Bachelors, Commerce; Accounts & Taxation

Bachelors Degree, Commerce

Honors Diploma, Software & Internet Architecture