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 user training.Treasury management – Letter of credit, Bank Guarantee and othermandatory… Show more 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 user training.Treasury management – Letter of credit, Bank Guarantee and othermandatory processes.Responsible for Group Audit & Statutory audit.Finalization of books of accounts with auditors and management. Show less

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 and day – to – day activities.SAP FICO Core team member and responsible to design solution in-line with India… Show more 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 and day – to – day activities.SAP FICO Core team member and responsible to design solution in-line with India localization law for Fixed Assets, Taxation, Accounts Payable & General Ledger during implementation. Responsible for Business Intelligence (BI)/ Business Warehouse (BW) report designing / collating information with business heads.Responsible for User Acceptance Testing (UAT) , END User training, Cutover activity , Master Data preparation & data steward.Achievements / Accomplishments: Prepared a Standard Operating Procedure Model for Purchase Order preparation and Customer Master Creation.Trained 13 user for understanding and working on system based Po module Show less

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 receivable invoices. Calculated and assisted in preparation of Service Tax Calculations (CENVAT Credit Calculations).Worked with auditors, verifying… Show more 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 receivable invoices. Calculated and assisted in preparation of Service Tax Calculations (CENVAT Credit Calculations).Worked with auditors, verifying all accounting records. Show less

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 companies including monthly financial statements, G/L, A/P, A/R and collections. Calculated and posted monthly payroll after making necessary… Show more 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 companies including monthly financial statements, G/L, A/P, A/R and collections. Calculated and posted monthly payroll after making necessary adjustment for employees. Calculated and assisted in preparation of Service Tax Calculations (CENVAT Credit Calculations). Worked with auditors, verifying all accounting records. Show less

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 general ledger accounts on monthly basis. Maintained accounting for parent and subsidiary companies including monthly financial statements… Show more 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 general ledger accounts on monthly basis. Maintained accounting for parent and subsidiary companies including monthly financial statements, G/L, A/P, A/R and collections. Calculated and posted monthly payroll after making necessary adjustment for employees. Calculated and assisted in preparation of Service Tax Calculations (CENVAT Credit Calculations). Worked with auditors, verifying all accounting records.Achievements / Accomplishments: Prepared a Standard Operating Procedure Model for Revenue and Refund Structure. Show less

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 Audit.Achievements / Accomplishments: An active member of a team which helped the company to recover 13,000 (OMR).Supervised 5… Show more 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 Audit.Achievements / Accomplishments: An active member of a team which helped the company to recover 13,000 (OMR).Supervised 5 auditors, prepared the audit program, reviewed auditors paper work and audit reports, assigned workloads and set deadlines. Show less

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