1. KS Benerjee
Mob.: +91 9972499994
E-Mail: surendra_ben@yahoo.co.in, surendra.ben@gmail.com
OBJECTIVE
 A suitable position where I can take up challenging tasks or roles, contribute to the best of
abilities to achieve the desired targets while enhancing my skills and knowledge in
conjunction to the company goals.
Experience Summary:
 Having 11.4 years of experience which includes 7+ years of MNC experience
 Have done 2 appraisal cycles for team members and currently working as Individual
Contributor
 Experience in General Ledger (Journals, Reconciliations, Intercompany, Banking, Fixed Assets,
PEC and Hyperion Reporting.
 Having transition experience
 Excellent Proven Experience in handling big and complex accounts
 Experience in handling all Balance sheet account reconciliations
 Posses high energy level to handle critical situations at any point of time
 Experience as an End-User in Tally, Oracle Financials 11i and SAP
 Experience in data migration from Oracle to SAP and User Acceptance Test
 Conceptually strong person with ability to learn, deliver under aggressive time targets
CAREER SUMMARY & KEY ACCOMPLISHMENTS
 Working as a Team Lead in Capgemini Bangalore from Jul’13 to till date
 Worked as a Process Lead in Capgemini Bangalore from Jun’10 to Jun’13.
 Worked as a Senior Process Associate in Thomson Reuters, Bangalore from Jan’08 to May’10
 Worked as a Accountant in FIITJEE LTD, Bangalore from May’06 to Dec’07
 Worked as a Accountant in C&D Constructions, Bangalore from May’05 to Apr’06
 Worked as a Jr. Accounts Executive in Fortune Kences Hotel, Tirupati from Feb’04 to Apr’05
Transition:
Travelled to France, Italy, Poland and Portugal to download Intercompany, Banking,
Journals, BS account reconciliations, PEC and Hyperion Reporting from SME’s and implemented
with new way of workings as agreed between CG and Client, Prepared Desktop Procedures and
Process Maps for all the process, trained the team members and stabilized the process.
Travelled to UAE for GPM Alignment in November 2014.
EDUCATION

2.  Bachelor of Commerce from Sri Venkateswara University, Tirupati (A.P.)
SKILL SET
 ERP - SAP R6 and Oracle 11i
 Experience in General Ledger, Fixed Assets, and Reporting in Hyperion
 Knowledge in Advanced MS Excel, Word & PowerPoint.
 Type higher in English.
Professional Experience:
Working with Capgemini from Jun‘10 to till date
Company: Cagpemini
Position : Team Lead
Process : General Ledger
Roles and Responsibilities:
 Handled team of 10 members with very less complications
 Maintaining attendance of the team
 Have done two appraisals to the team
 Allocation of work to the team as per skill set of the individuals
 Preparing monthly KPI details for management review
 Maintaining Error Log Report for Management & Client review
 Reviewing the Hyperion Reporting and closing the entities by WD3
 Having regular 1 on1’s with team and providing feedback
 Conducting CSAT survey and working on improvements based on feedback
 Providing support to the team to achieve the goals on time
 Handling conflicts in the team and Time management
 Completing Hyperion reporting by WD3
 Preparing and validating the journals which was prepared by the team
 Prepare and reviewing the Balance Sheet reconciliations to check the accuracy of the
Postings/coded to that accounts
 Preparing and Reviewing the Inter Company and Bank reconciliations
 Performing preliminary checks to avoid delays in Period End Closing activities
 Review of all activities to make sure aligned with SOX compliance
 Ensuring DTP’s are updated as per new changes
 Providing training to the team and new joiners
Working as a Senior Process Associate with Thomson Reuters from Jan‘08 to May’10

3. Roles & Responsibilities:
 Reconciling all the Fixed Asset Accounts between General Ledger & Sub-Ledger
 Analyzing all the P&L Expense Accounts and see if anything is expensed off wrongly, if so, re-
class and capitalize those items
 Prepare Depreciation Projection Report for the Regional Service Centre for their Cost Centre
Allocation Analysis
 Processing & Maintaining Scrap requests received from the Regional Service Centre
 Preparing and Posting Journals to expense off any items that are wrongly booked to the Asset
Clearing Accounts by the Account Payable Team
 Exporting the Monthly Mandatory Reports and sending them to the Group Finance Team
 Performing Depreciation runs as per the schedules
 Processing Fixed Asset Additions, Transfers, Retirements, Cost Adjustments etc in line with
the Thomson Reuters Accounting Policy
 Answering all the Queries & Processing all the requests from Local Business Units & Regional
Service Centre
 Maintaining & updating the Fixed Assets Process Documentation
 Clearing more than 2k lines every month from clearing account
 Maintained Key Performance Indicator (KPI) report for management review
 Review of all activities to make sure meeting SOX control requirements
 Mapped the category of assets from Oracle to SAP as a part of integration process
 UAT has completed in SAP when we moved the data from Oracle to SAP
Worked as an Accountant in FIITJEE LTD, Bangalore from May’06 to Dec‘07
Roles & Responsibilities:
 Entering the sales from day book to ledger on daily basis
 Preparing the necessary Journal entries at the end of particular period Viz., monthly, quarterly
or annually
 Preparing the Reconciliation of Bank, Sundry Debtors & Creditors in regular intervals
 Preparing & Filling of monthly T.D.S, S.T. & other statutory payments
 Preparation of Daily statements like registrations, enrolments, & revenue and forwarding to
MIS Team on daily basis
 Taking care of Office Maintenance and other public related works
Worked as an Accountant in C&D Constructions, Bangalore from May’05 to Apr‘06
Roles & Responsibilities:
 Maintaining the Petty Cash Book

4.  Maintaining the Credit Purchases, Labour Contractors bills and Settle their accounts for every
week
 Prepare the necessary Journal entries at the end of particular period Viz., monthly, quarterly or
annually
 Preparing the reconciliation of Bank, Sundry Debtors & Creditors in regular intervals
 Preparing & Filling of monthly T.D.S. & other statutory payments
 Preparation of P&L and Other Statements which are needed to Management
Worked as an Jr. Accounts Executive in Fortune Kences Hotel, Tirupati from Feb’04 to Apr‘05
Roles & Responsibilities:
 Maintaining the Petty Cash Book
 Maintaining the Credit Purchases and settling vendor payments by fortnightly
 Prepare the necessary Journal entries at the end of particular period Viz., monthly, quarterly or
annually
 Preparing the reconciliation of Bank, Sundry Debtors & Creditors in regular intervals
 Preparing & Filling of monthly T.D.S., Sales Tax, Luxury Tax, Professional Tax returns
 Preparation of MIS, Trail Balance & Other Statements which are needed to H.O
Personal Information:
Passport : Valid till 2021
Visa : Valid US visa till 2025
Personal Interest : Playing Chess and Caroms’
Personal Strength : Sincere, Hardworking, Fast Learner, Good Grasping Power
Marital Status : Married
Languages Known : English, Hindi, Telugu, Tamil & Kannada
Date of Birth : 20.08.1977
Notice Period : 1 Month