SURIT VISHWANATH
Doha
Summary
Proven track record in enhancing financial accuracy and streamlining processes, notably at Sidra Nursing Services. Skilled in Tally ERP and adept at fostering strong relationships, I significantly reduced account discrepancies and improved audit efficiency. Demonstrates exceptional accounting, bookkeeping, and interpersonal skills, ensuring meticulous financial management and stakeholder satisfaction. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
9
9
years of professional experience
Work History
Accountant
Sidra Nursing Services
08.2022 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Tracked funds, prepared deposits and reconciled accounts.
Accountant
Twenty Twenty Two Hypermarket
10.2021 - 07.2022
- Led successful integration of financial systems following merger, ensuring continuity and accuracy of financial reporting.
- Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Accounts Executive
Jain Ply Laminates || Jain Distributors
03.2020 - 08.2021
- Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
- Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
- Increased client satisfaction by effectively managing accounts receivable and payable processes.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Input financial data and produced reports using [Software].
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments.
- Kept detailed records of daily activities through online customer database.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
Administrative Executive
Ellora Manpower Services
12.2017 - 01.2020
- Handled confidential information with utmost discretion, ensuring sensitive data was protected from unauthorized access.
- Collected data, input records, and protected electronic files.
- Improved customer satisfaction by promptly addressing inquiries and resolving issues in a timely manner.
- Collaborated with cross-functional teams to achieve organizational goals, fostering a positive work environment.
- Maintained protocol throughout routine work days and special events.
- Planned and executed events for employees and clients and managed logistics and vendor relations.
- Negotiated contracts with vendors to secure favorable terms and pricing for goods and services procured by the company.
- Scheduled appointments and meetings, organized materials and prepared rooms.
- Developed customized presentations for executive meetings, highlighting key performance indicators and accomplishments.
- Reviewed information, created models, and contributed to decision-making process by forecasting trends.
- Oversaw organization of high-profile corporate events, ensuring they were executed flawlessly and within budget.
- Updated reports, managed accounts, and generated reports for company database.
- Managed mail and both incoming and outgoing correspondence, mail, email and faxes.
- Answered high volume of phone calls and email inquiries.
- Updated and maintained confidential databases and records.
- Filed paperwork and organized computer-based information.
- Took notes and dictation at meetings.
- Screened personal and business calls and directed to appropriate party.
Accounts Assistant
Hardas Hardware & Plywood Centre
08.2015 - 11.2017
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Reduced errors in data entry by implementing a system of double-checking and cross-referencing information.
- Assisted in the preparation of accurate financial reports for senior management decision making.
- Communicated regularly with customers regarding account questions and issues.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Matched purchase orders with invoices and recorded necessary information.
- Handled day-to-day accounting processes to drive financial accuracy.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Education
Master of Commerce - Accounting And Finance
Indira Gandhi National Open University
India 12.2017
PGDIBO - International Business Operation
Indira Gandhi National Open University
India 06.2017
Bachelor of Commerce -
Lucknow Christian Degree College
India 06.2015
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Bookkeeping
- Account Reconciliation
- Accounts Payable
- Tally ERP
- MS-Office
- Internet Operations
- ADCA
Timeline
Accountant
Sidra Nursing Services
08.2022 - Current
Accountant
Twenty Twenty Two Hypermarket
10.2021 - 07.2022
Accounts Executive
Jain Ply Laminates || Jain Distributors
03.2020 - 08.2021
Administrative Executive
Ellora Manpower Services
12.2017 - 01.2020
Accounts Assistant
Hardas Hardware & Plywood Centre
08.2015 - 11.2017
Master of Commerce - Accounting And Finance
Indira Gandhi National Open University
PGDIBO - International Business Operation
Indira Gandhi National Open University
Bachelor of Commerce -
Lucknow Christian Degree College
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