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CH SURESH KUMAR
EH-1 406, Aarambh Township, Rajeevgruhakalpa, Papireddy colony, Chandanagar-500019
sureshtejamba@gmail.com, Contact No.7331135246
In current organization phones are strictly prohibited into workstations, so, please call me between 10 am to
11 am & 1.30 pm to 2.30 pm. (available from 5.30 pm onwards) or send me mail/message.
CAREER OBJECTIVE
Seeking a position as an Assistant manager in the accounting filed where excellent analytical and
technical skills can be utilized.
PROFILE
 Eight years of proven experience managing financial operations (accounting and GL
reconciliations) that emphasize high productivity, efficiency accuracy, Excel at streamlining
financial processes and procedures
 Additional cross-training and experience in diverse areas of business operations actively facilitate
and contribute to collaborative team environments and welcome increasing responsibilities as
well as opportunities for professional development.
 Ready to take new challenge as business requirement and adeptly acquire and apply new skills
and knowledge toward supporting company goals.
 Received well done award within short span of time for clearing the long outstanding open items
in intercompany.
PROFESSIONAL EXPERIENCE
Present
Finance Executive From 30th May’13
HSBC Electronic Data Processing India Pvt. LTD.,
Responsibilities:
 Handling month end activities like preparing month end accruals/entries, schedules and P &L
analysis.
 Cost recovery and recharges accruals and payments entries for Inter Company and preparing
monthly schedules as well, for cost recovery and recharges.
 Monitoring Daily Bank statements and Accounts payable System feed to clear the accruals and
release the payments periodically and do the bank reconciliations on daily basis.
 Handling Settlements between the inter companies.
 Preparing balance sheet reconciliations and follow up for open items if anything in the
reconciliations.
 Meet the deadlines for month end activities and also for daily activities.
Projects: In addition to my profile in the present organization i am one of the team members in the
project called “Mosaic”, we are working as a team to simplify the activities/process through
automations. Individually I have done two automations in the current process and reduce the time
from 5 hours to 45 min each.
Process Developer, from June 2010 to May 2013
Genpact, Hyderabad.
a) Client : Symantec
Responsibilities:
 ERP: I have familiar with Oracle
 General Ledger accounting and Bank and non bank reconciliations
 Prepared monthly Journals and Quarterly Journals for accruals, prepaid, amortization and
payments.
 Handled general ledger accounts reconciliation like prepaid, Accrued audit fee, Short Term and
Long Term liability etc., for monthly close.
 Monitored suspense account globally and co-ordinate with respective departments to clear the
balances from suspense account timely.
 In Fixed Assets, capitalization of assets and retirements and prepared depreciation entries
manually if required.
 Update the bank transactions into reconciliation on daily basis and also matching the
transactions, proactively follow up the open items with respective departments and resolve it
within the period.
 Responsible for process stabilization and documentation. Meet the SLAs as a part of close
process.
Finance Executive, March 2008 to June 2010
Dr. Reddy’s Laboratories Limited, Hyderabad
 Prepared Cash and Bank Reconciliations.
 Prepared Journal Entries like Prepaid Expenses, Accrued Expenses, and Provisions during the
month ends.
 Parking Vendor Payments and provision entries.
 Sales Reconciliation, Material Reconciliation, Chargeback Reconciliation
 Invoice processing for end customer
December 2007 to February’2008
I have joined in an institute for SAP FI/CO course and I have completed this course in the month of
February’2008.
May’2006 to November’2007
Karvy Consultancy Ltd., Hyderabad.
 Worked as a financial analyst for RIL (Reliance India Limited) mutual funds project.
 Validation of the customer data with the necessary documents.
 Prepared and submit the reports for validated data.
Accountant, April 2000 to March 2004
Srinivasa Industries, Kakinada
 Handled Petty Cash Book
 Supervising of Loading and Unloading of Materials (Sand,Iron,Black Metal)
 Worker Wages
 Pass the Journal Entries in Day Book
Accounts Assistant, Dec’1998 – Dec’1999
Srikanth Satches Pvt.Ltd, Kakinada
 Pass the necessary Journal Entries in Day Book
 Entries Posting in General Ledger
 Weekly payment to Workers for loading and unloading of Raw Material and Packing Materials
Accounts Assistant, April 1997 to Nov’1998
P.Krishna Kumar & Associates’, Chartered Account, Kakinada
 Review of the Vouchers of the Clients
 Review of the Ledger Balances
 Filing the Income Tax Returns for Salary Employees
 Filing Returns for 44 AB tax Audit
 Assist in the time of 44 AB Tax Audit
EDUCATION
 Professional : M.B.A (Finance) - Andhra University
 ERP& Computer Literacy : Have end user experience ERPs like SAP 4.7, Oracle, PeopleSoft
&FTP and also experience in MS-Office.
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Resume Latest

  • 1. CH SURESH KUMAR EH-1 406, Aarambh Township, Rajeevgruhakalpa, Papireddy colony, Chandanagar-500019 sureshtejamba@gmail.com, Contact No.7331135246 In current organization phones are strictly prohibited into workstations, so, please call me between 10 am to 11 am & 1.30 pm to 2.30 pm. (available from 5.30 pm onwards) or send me mail/message. CAREER OBJECTIVE Seeking a position as an Assistant manager in the accounting filed where excellent analytical and technical skills can be utilized. PROFILE  Eight years of proven experience managing financial operations (accounting and GL reconciliations) that emphasize high productivity, efficiency accuracy, Excel at streamlining financial processes and procedures  Additional cross-training and experience in diverse areas of business operations actively facilitate and contribute to collaborative team environments and welcome increasing responsibilities as well as opportunities for professional development.  Ready to take new challenge as business requirement and adeptly acquire and apply new skills and knowledge toward supporting company goals.  Received well done award within short span of time for clearing the long outstanding open items in intercompany. PROFESSIONAL EXPERIENCE Present Finance Executive From 30th May’13 HSBC Electronic Data Processing India Pvt. LTD., Responsibilities:  Handling month end activities like preparing month end accruals/entries, schedules and P &L analysis.  Cost recovery and recharges accruals and payments entries for Inter Company and preparing monthly schedules as well, for cost recovery and recharges.  Monitoring Daily Bank statements and Accounts payable System feed to clear the accruals and release the payments periodically and do the bank reconciliations on daily basis.  Handling Settlements between the inter companies.  Preparing balance sheet reconciliations and follow up for open items if anything in the reconciliations.  Meet the deadlines for month end activities and also for daily activities. Projects: In addition to my profile in the present organization i am one of the team members in the project called “Mosaic”, we are working as a team to simplify the activities/process through automations. Individually I have done two automations in the current process and reduce the time from 5 hours to 45 min each. Process Developer, from June 2010 to May 2013 Genpact, Hyderabad. a) Client : Symantec Responsibilities:  ERP: I have familiar with Oracle  General Ledger accounting and Bank and non bank reconciliations  Prepared monthly Journals and Quarterly Journals for accruals, prepaid, amortization and payments.  Handled general ledger accounts reconciliation like prepaid, Accrued audit fee, Short Term and Long Term liability etc., for monthly close.  Monitored suspense account globally and co-ordinate with respective departments to clear the balances from suspense account timely.
  • 2.  In Fixed Assets, capitalization of assets and retirements and prepared depreciation entries manually if required.  Update the bank transactions into reconciliation on daily basis and also matching the transactions, proactively follow up the open items with respective departments and resolve it within the period.  Responsible for process stabilization and documentation. Meet the SLAs as a part of close process. Finance Executive, March 2008 to June 2010 Dr. Reddy’s Laboratories Limited, Hyderabad  Prepared Cash and Bank Reconciliations.  Prepared Journal Entries like Prepaid Expenses, Accrued Expenses, and Provisions during the month ends.  Parking Vendor Payments and provision entries.  Sales Reconciliation, Material Reconciliation, Chargeback Reconciliation  Invoice processing for end customer December 2007 to February’2008 I have joined in an institute for SAP FI/CO course and I have completed this course in the month of February’2008. May’2006 to November’2007 Karvy Consultancy Ltd., Hyderabad.  Worked as a financial analyst for RIL (Reliance India Limited) mutual funds project.  Validation of the customer data with the necessary documents.  Prepared and submit the reports for validated data. Accountant, April 2000 to March 2004 Srinivasa Industries, Kakinada  Handled Petty Cash Book  Supervising of Loading and Unloading of Materials (Sand,Iron,Black Metal)  Worker Wages  Pass the Journal Entries in Day Book Accounts Assistant, Dec’1998 – Dec’1999 Srikanth Satches Pvt.Ltd, Kakinada  Pass the necessary Journal Entries in Day Book  Entries Posting in General Ledger  Weekly payment to Workers for loading and unloading of Raw Material and Packing Materials Accounts Assistant, April 1997 to Nov’1998 P.Krishna Kumar & Associates’, Chartered Account, Kakinada  Review of the Vouchers of the Clients  Review of the Ledger Balances  Filing the Income Tax Returns for Salary Employees  Filing Returns for 44 AB tax Audit  Assist in the time of 44 AB Tax Audit EDUCATION  Professional : M.B.A (Finance) - Andhra University  ERP& Computer Literacy : Have end user experience ERPs like SAP 4.7, Oracle, PeopleSoft &FTP and also experience in MS-Office.