Suraj Kumar Email & Phone Number

New Zealand

Noida Area, India

 Over 9 years of rich & extensive experience in the area of Finance and project management. Budgets, project commercials, cost transformation & control MIS reporting/ P&L/ finance reporting/ revenue recognition Resource management, fulfillment, demand  planning, forecasting, travelling Risks & Issues management Project governance and administration Stakeholder & Vendor Management CR management, billing and invoicing Software & hardware procurement Talent acquisition and external contractor hiring expert

Noida Area, India

Noida Area, India

 Responsible for the revenue recognition of Aon Hewitt in accordance to GAAP and in adherence of SOX compliance policy. Ensure accuracy and timeliness of financial reporting such as Daily Return Tracker, Multiple Issue ID, and putting effective and efficient internal controls around the process and practice. High-end analysis of the data with the agreed contractual terms and identifying all possible modes of revenue leakage. Provide consolidated financial and regulatory reports to the management on a weekly and monthly basis like Contract Return Rate (CRR report), RQM Pending Report, etc. Financial analysis of on-going projects and presenting dashboards to senior management Implementing various reporting standards such as team dashboard, Ops review slide etc. in dynamic form showing Pareto chart, Control chart and run chart using MS-Visio and Mini tab. Assisting the Internal Audit team in quarterly SOX audit. Giving them the process overview and clarifying the queries for the samples picked up by External Auditors (KPMG & E&Y) in the annual audit. To handle multiple audits and other needs of the process at the same time, with minimal supervision. Reviewing the contracts that are set up by Client Financial Team.  Following a rigorous 70 point checklist to review the contract on the basis of the agreement that is set up in between Hewitt and client. Actively involved in reviewing revenue for high yielding clients for Hewitt such as Goldman Sach, Pepsi, BMO, Marriot, Duke Energy etc. Preparing training material and manuals to coach new people on board.

Gurgaon, India

 Booking of Customer Invoices, Debit Note, and Credit Note Booking of Vendor Invoices, Debit Note, and Credit Note Follow of with debtors for recovering receivable/Outstanding amount. Reconciliation with vendor statement of and resolving differences Monitored and managed the day-to-day accounting operations including maintaining income, expenses and other Journal vouchers for data entry Cash and bank handling Prepare Bank Reconciliation Statements for reconciling Cash & Bank balances Handle accounts of the store and accountable for monitoring the overall store operations while approving/Checking/booking all sales, expenses and other journal vouchers. Generate MIS reports periodically for management’s review on various financial parameters to gauge the functioning of the organization Preparation of Quarterly E-TDS return and rectification of quarterly E-TDS return filling. Preparation of DVAT and HVAT return Handling C form and coordinate with the parties regarding the same.

Preparation of monthly financial statements including Profit & Loss account of the Swiss Dreams Hotels.Preparation of monthly salary of employees and sales comparison of products.Analysis of financial statements of "Swiss Dreams Hotels".Preparation of management information system (MIS) reports for the management.Maintenance of books of accounts i.e. journal books, purchase books and sales books on Tally 9 software.Responsible for getting information from Mirus & Logmein software (remote desktop) i.e. in German language and work according to the requirements for the management in English language.Co-ordinate and work effectively according to the needs of HOD'S and management.Worked on the CV

Learned about the stocks of the customers i.e. purchasing and selling up into the market and helping them to grow their money in the capital market. Maintaining the file of the customers and communicating with them under the supervision of the manager's. Making calls to the new customers to get registered with our company and providing them with the complete info about the stock market.SKILLS AND ACHIEVEMENTSTrained in service excellence in

Mba, International; International Strategic Financial Management

Accounting decision making, Marketing, Leadership, Corporate Governance, Economics, International Operational Management etc.

Bachelors, Commerce; Office Management

Accounts, Cost Accounting, Economics, Business Studies, Organizational Behaviour and Customer Care etc.