Suresh Menon

Ca With 8 Year Experience In Accounting, Gl Review, Variance Analysis & Process Review
Mumbai, Maharashtra, India
Financial Accounting, Common Sense, Accounting
About
I am a CA with more than 8 years of experience in Finalisation of books, Accounting, GL Review, Process Review, Variance Analysis and MIS
Talents
Work Experience
ASST. MANAGER - CORPORATE FINANCE
FORBES AND COMPANY LTD (SHAPOORJI PALLONJI GROUP)
Full Time Jan-2011 To present 14 years 3 months
Responsibilities
  • • Finalization of Accounts of subsidiaries of Forbes & Company Ltd
    • Over viewing day to day accounting
    • Review of General Ledger
    • Presentation of Financials to the Board of Directors
    • Preparation of MIS
    • Preparation of annual budgets for the subsidiaries
    • Making timely Statutory payments (TDS,Service Tax, Profession Tax, PF)
    • Inter Company reconciliations
    • Coordinating with Statutory Auditors & Internal Auditors
    • XBRL Filing – Co ordinating with Consultants

Achievements
  • • SAP implementation in 3 subsidiary companies
    • Preparation of 5 year projections for Forbes Bumi Armada Offshore Ltd
    • Centralization of Accounts Payable in Shipping Div. of Forbes & Co Ltd
    • Analyzing the financial projections of SCI Forbes Ltd (JV)
ASST. MANAGER - FINANCE & ACCOUNTS
Full Time Jan-2007 To Jan-2011 4 years
Responsibilities
  • • Finalization of Accounts for Tata Com (Canada) and Tata Com (America) – subsidiaries of Tata Communications Ltd.
    • Variance analysis – Month on Month, Qtr on Qtr, Year on Year
    • Co-Ordination with Statutory Auditors for quarterly /Annual closure
    • Compliance with SOX requirements
    Earlier responsibilities as Team Lead – Payables included:

    • International Payments – Booking & payment release, MIS, budgets
    • Reconciliation of statement of accounts with Carriers
    • Booking and payment to the basic service operators, Commission to Tata Comm Business Partners
Achievements
  • ? Completed Six Sigma Green Belt Internal Training and was part of the team in implementing the project for reducing the billing cycle (Tata Comm Ltd - Data Services)
    ? Awarded in recognition of contribution towards settling long pending disputes with International carriers (Tata Comm Ltd– Data Services) in 2007
    ? Awarded in recognition of extra ordinary contribution towards closing and audit in 2009 (Consolidataion Team – Tata Comm Ltd)
    ? Awarded in recognition of successful process (American & Canadian subsidiaries) transition from TCS to Corporate in Tata Comm Ltd
Education
Chartered Accountant, Accounts
Institute of Chartered Accountants of IndiaUniversity of Mumbai
2000-2005
DipIFR from ACCA, UK (IFRS certification Course)
Profile Snapshot
Suresh is based out of Mumbai & has studied Accounts, CA-Chartered Accountant from Year 2000-2005 in ICAI-Institute of Chartered Accountants of India, University of Mumbai.
Suresh Menon is Skilled in Financial Accounting, Common Sense, Accounting and other talents.