Sukumar G Email and Phone Number
CA Finalist having more than 5 years of experience in RTR GL Accounting and having below core skills:-* Treasury accounting- SAP & D365 F&O* Bank reconciliation & balance sheet account reconciliation * Month end close activities * Review and posting JE’s* PNL review & TB vs BS review* Ledger to ledger reconciliation* Performing Bank revaluation * Review of inter-company transactions and reconciliation * Publishing weekly/monthly cash flux report* Assisting internal audit team in various aspects of audit and providing supporting documentation* Part of UAT training session and migration project assistance.* Black line & Cadency tools experience in performing reconciliation* Hyperion Financial management tool experience in consolidation and Reporting* Working Experience in various ERP’s - SAP, D365 F&O
Dxc Technology
View- Website:
- dxc.technology
- Employees:
- 88721
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Senior Analyst Iii Controllership- Sap Fi And D365 F And ODxc TechnologyBengaluru, Ka, In
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Senior Analyst Iii Controllership- Sap Fi/D365 F&ODxc Technology May 2023 - PresentBengaluru, Karnataka, India* SAP FI / D365 RTR treasury accounting activities* Performing Bank Reconciliation * Cadency tool for performing reconciliations* JE preparation and posting in SAP using Cadency tool.* Inter company transactions posting and reconciliation * Running FX bank revaluation on timely basis.* Performing all month end / quarter end/ year end activities.* Clearing open items in Bank clearing account on daily basis * Coordinating with AR/AP team to clear open items related to customers and vendors in bank clearing account.* Preparation of monthly Cashflux report.* Tracking internal/external audit queries and provide supporting backup for the queries raised.* Responsible for driving process and taking care of TAT.
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Sap Fi / D365 F&O Business UserGenpact Mar 2022 - Apr 2023Hyderabad, Telangana, India* JE preparation and postings including accruals and provisions.* Bank Reconciliations &* Balance sheet account reconciliation * Handling Black line tool for all reconciliations* Performing all Month end/quarterly/yearly close activities * Assisting internal/ external audit queries and responding with supporting backup to their queries* Handling client calls ( month end / governance)* Responsible for process delivery and meeting TAT* preparation of HFM schedules and supplemental files - Inventory, sales& cogs and other schedules.* SPOC for one of the entity for all GL and Bank activities. -
Senior Associate-RtrTransnet Systems Private Limited Jan 2020 - Mar 2022Gurugram, Haryana, India* Day to day accounting Posting transactions in ERP* Accruals and provisions computation and postings* Bank Reconciliation * Treasury Accounting and clearing open items* Ledger to ledger / GL vs TB reconciliation* Review of TB, P&L and BS.* Meeting TAT for all internal and external audit queries and managerial reporting.* Coordinating with AP/AR team to clear open items/ payments.* Assisting in Internal audit* Handing client calls (month end/governance)* SPOC for all GL activities.
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Associate- RtrTransnet Systems Private Limited Oct 2017 - Jan 2020Gurugram, Haryana, India* Day to day accounting Posting transactions in ERP(SAP)* Accruals and provisions computation and postings* Performing Bank Reconciliation on monthly/ quarterly/yearly basis.* Treasury Accounting and clearing open items in bank clearing accounts.* Meeting TAT for all internal and external audit queries and managerial reporting.* Coordinating with AP/AR team to clear open items/ payments.
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Audit AssistantVdnr & Associates Apr 2013 - Apr 2016Hyderabad, Telangana, India* Vouching, verification of accounting transactions* Internal audit / Statutory audit * Bank Concurrent audit* Income tax returns filing- Individuals* Physical verification of Stock part of Inventory audit* Preparation of financial statements- PNL, BS & CFS
Frequently Asked Questions about Sukumar G
What company does Sukumar G work for?
Sukumar G works for Dxc Technology
What is Sukumar G's role at the current company?
Sukumar G's current role is Senior Analyst III Controllership- SAP FI and D365 F and O.
Who are Sukumar G's colleagues?
Sukumar G's colleagues are Mahalaximani Subramaniam, Vanessa Obon Chavarrías, Anand Gangapuram, Deepesh Amin, Jahnavi Chivukula, Vijay Simha, Dang Thanh-Liem.
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