Sujay C S

Sujay C S Enthusiastic in the field of Accounting, Auditing and Taxation and eager Accountancy, Audit And Taxation Professional and excellent organizational skills. to contribute to team success through hard work, attention to detail Clear understanding of Concepts, procedures and training in all the required areas. Motivated to learn, grow and excel in Industry I work with. Contact Accounts and Audit Specialist with over 6 years of successful Address Auditing under various laws. experience in the field of Accounts (AP, AR, GL, Indian), Taxation and Flat 102 #1522 Sai Sumukha Samrat Apartments 6th A Cross 9th Main Work History Srinivasanagar 2nd Phase 2017-02 - BSK 3rd Stage Kathriguppe Accounting Specialist Level 3 2019-02 Consero Global Solutions India Pvt Ltd, Bangalore, Bengaluru, KA, 560050 Karnataka Phone i) Handled AP Process from processing of invoices/debit - notes to preparation of reports for day to day closures E-mail ii) Preparation of fortnightly and monthly reports - iii) Client Correspondences and emails iv) Independent Handling of the process Skills Quality standards adherence v) Team Management vi) Independent Handling of Client Communications and Calls vii) Handled AR process from processing of invoices/credit notes to preparation of reports for day Regulatory filings and to day closures compliance viii) Handled month end activities and month end Resolving discrepancies Process analysis Production monitoring Detail oriented closures ix) AR collection process x) Sending of weekly reminders to the clients and following up for meeting up the overdue bills xi) Undergoing transition from the client and the teams at times required for all the processes handled xii) Providing client transitions during face out the Languages procedures from us to client English, Kannada, Telugu, being handled by me Hindi Software xiii) Preparation of documentation of all the process xiv) Handled the GL process from reconciliations to preparation of financials and presentation of the same to the client by business day 3. xv) Providing necessary the team at times required MS office, VAT Soft, Winman, during the course of transition and additional time Clear Tax, Intacct, required to be spent on adhoc activities. Salesforce, Quick Books, xvi) Time Tracking of all the activities done and meeting Tally, Flexcube, Netsuite, the TAT requirements Nexonia xvii) Creation of Necessary templates required in excels to reduce the time consumption activities and for smooth processing of work with accuracy xviii) Exposure to softwares like Intacct, Netsuite, Nexonia, CMS, EMS, Salesforce etc... 2017-12 - Internal Auditor 2018-02 Meghdoot Textiles Pvt Ltd, Bangalore, Karnataka i) Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs to ensure compliance with documented processes ii) Investigated discrepancies that were discovered during auditing process iii) Developed auditing program to address risks and evaluate regulatory requirements iv) Reviewed and identified risks, analyzed controls and tested compliance v) Planned annual audits and evaluated existing internal controls for internal departments and international offices vi) Trained newly hired employees to ensure understanding of company processes, procedures and deadlines vii) Evaluated company's policies to determine how well standards adhered to best practices viii) Identified and reported audit issues 2016-06 - Audit Consultant 2016-11 Vrutti, Bangalore, Karnataka i) Evaluated design and operating effectiveness of audit areas, including efficiency, effectiveness, and mitigating controls ii) Determined financial and operational audit areas, providing most economical and efficient use of audit resources iii) Prepared working papers, reports and supporting documentation for audit findings iv) Supported the team and the management in finalization of accounts for the respective year v) Correct Handling of procedures designed and rectification of the same at necessary points to improve the process vi) Handling of NGO donations, FCRA compliance vii) Preparation of financial statements by cost center wise to arrive at correct cost of the projects viii) Preparation of budgets and comparison with the actual ix) Exposure to Quick Books Software 2013-02 - Article Assistant 2016-02 Nagesh & Mylar, Chartered Accountants, Bangalore, Karnataka i) Audits Handled Statutory, Internal, Tax and VAT Audits Stock Audit for an MNC LFAR and Concurrent Audits of Banks Co-Operative Society Audit Co-Operative Bank Audit Municipal Council Audit ii) Fixed Assets Project involving physical verification and reconciliation with books for an MNC iii) Maintenance of Accounts and filing of Income Tax Returns for various Individuals,Partnership Firms and Companies iv) Maintenance of Accounts& filing of Income Tax Returns for Charitable Trusts, Schools & Societies v) Documentation work related to Scrutiny Assessments under the Income Tax vi) Preparation of Provisional and Projections of Financial Statements of Firms for the purpose of availing loan facilities vii)Obtaining Lower Deduction Certificate u/s 197 of Income Tax Act, 1961 viii) Attending to Scrutiny, Filing up of Appeals and VAT Assessments ix) Following Up for Income Tax Refunds and Rectifications of wrong Demands Appearing. x) Various Types of Registrations VAT and PT Registrations. Service Tax and PF Registrations. Labour Registrations. Partnership Firms Registration & Society Registrations. 12AA Registration and Sanction u/s 80G. Property Tax Registration for an Educational Institution. xi) Filing of Statutory Documents with regard to Labour Notices and closure of hearing xii) Preparation and filing of VAT, Service tax, TDS and PT returns xiii) Preparation and filing of Annual Returns of Shops and Establishments. xiv)Preparation and filing of Statutory Forms like E-Sugams, C-Forms, F-Forms, H-Forms. xv)Preparation of Master Excel Data for Financial Statements of Companies. xvi) Taking up of Seminars on various topics Education 2011-06 Current CA-Inter: Accounts, Taxation, Financial Management, Law, Institute of Chartered Accountants of India - Bangalore Pursuing CA-Final 2018-02 - MBA: Accounts And Finance Current Sikkim Manipal University - Sikkim Pursuing my final semester of MBA - Bachelor of Commerce: Accounts And Finance Vijaya Evening College - Bangalore 2009-06 - PUC: Commerce 2011-05 PES College - Bangalore High School Diploma Holy Child English School - Bangalore DOB 05/08/1993