Sujan Somayaji

Finance And Accounts
Bangalore, Karnataka, India
Financial Accounting, Finance, Analytical Ability
About
My Self Sujan,Staying in Hanumanth Nagar Bangalore.Completed the M.Com Degree in 2013 through correspondantly at KSOU Mssore University.Currentl working in Telecom Industry company name called OnMObile Global Ltd Bangalore Since 7 Months.
Talents
Work Experience
Senior Executive-Finance and Accounts
OnMobile Global Ltd
Full Time Feb-2016 To present 9 years 2 months
Responsibilities
  • Handling the Month end closing and reporting,Review and Posting of Month End Journal Entries such as Provision Entries,Prepaid Expenses and Tax Entries etc.
    Reviewing and Posting the Monthly Payroll Entries and Processing the Employee Reimbursement Claims.
    Prepare & Review of Balance sheet Accounts,Profit and Loss Accounts and Inter-company Reconciliations.
    Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger.
    Reviewing the Weekly cash flow and fund flow Statement.
    Controlling and maintaining fixed assets,streamlining reports and entries,undertaking physical verification of assets and ensuring that all assets are ensured at the correct value.
    Skilled in handling Quarterly and Final audit assignments,pivotal in collating and validating inputs required for audits and sharing the same with the audit team,coordinating for queries raised by auditors and successfully completing audits within agreed time frames
Finance and Accounts Executive
Jaya Shanmuga Infra Projects Pvt Ltd
Full Time Mar-2012 To Jan-2016 3 years 10 months
Responsibilities
  • Excellent working knowledge in maintenance of regular Books of Accounts.
    Handling day-to-day finance & accounting activities such as Petty cash,Bank transactions,Routine funds
    planning, Payments, Billing, correspondences & follow ups with Bankers, customers, creditors etc.
    Dealing with banking activities such as Loan arrangements, Bank Guarantees, Overdrafts,Handling Insurance
    Matters,E-Payments.
    Assisting Internal Audit, Statutory Audit, Income Tax & other departmental audits.
    Preparing & presenting routine Accounting Reports such as Bank Reconciliation Statement,Sales & Debtors
    Reports, Collection Reports, Expenses Reports, Creditors Reports and Cash & Bank Reports & dynamic MIS
    reports.
    Taxation: E Filing of TDS and ,Service Tax; Monthly TDS And Service Tax Calculation.
    Performed complex general accounting functions,including preparation of journal entries,account analysis and
    balance sheet reconciliations,Inter company Reconcilia
Education
Master of Commerce, Finance
Karnataka State Open UniversityKarnataka State Open University Mysore
2011-2013 Score53%
Bachelor of Business Management
School of Management StudiesPunjabi University Patiala
2008-2011
Profile Snapshot
Sujan is based out of Bangalore & has studied Finance, M.Com-Master of Commerce from Year 2011-2013 in KSOU-Karnataka State Open University, Karnataka State Open University Mysore.
Sujan Somayaji is Skilled in Financial Accounting, Finance, Analytical Ability and other talents.