1. RESUME
H. SUJATH ALI
Cell: +91-87488-20140 / +91-9790383860 Email: venerable.2020@gmail.com
Summary of Goals:
To obtain the position of a Senior Accounts Associate with a view to utilize my skills and
experience towards professional growths and developments in a renowned organization.
Core Competencies:
 Finance analyzing, recording, summarizing, reporting, reviewing, and interpreting financial
information.
 Comprehensive knowledge of basic accounting principles, Financial Accounts and GAAP
 In-depth knowledge of Microsoft office applications like Word processor, spreadsheet and the
Internet.
 Familiar with Booking Keeping, Preparation for Journal Entry, Ledger, Balance sheets, and Trial
Balance.
 Possess excellent corporate communication skill and Team Management Skills.
SUMMARY OF WORK HISTORY:
Organization: EXL Service
Duration: Feb 2015 to Till Date
Designation: Senior Accounting Associate
 Accounts Payable Team:
 Invoice Processing:
(PO Invoices – Non PO Invoices – Check Request – Utility, Telecom Invoices etc.)
 Invoices Audit
 EFT, Wire Payment Run
 Financial MIS Report Preparation
 Finding Duplicate invoices and stop the payments.
 Employee Expenses Report Audit.
 Payment Status send to Vendor.
 To Preparing Financial Reconciliation Report – Monthly Report.
 To Preparing Invoice Aging Report – Weekly Report.
 Vendor Creation, Address Changes etc.,
 Expense Report, Fixed Asset, Supplier Maintenance Reports – Monthly Report.

2.  Prepaid Check Request Creation and Processing.
Organization: FIRST AMERICAN (INDIA) Pvt Ltd.,
Duration: October 2011 to Feb 2015
Designation: Senior Accounting Associate
 Accounts Payable Team:
 Invoice Scanning
 Invoice Processing:
(PO Invoices – ANR Invoices – Check Request – Utility, Telecom Invoices etc.)
 Research Cost Center, General Account #, Company Code and etc.,
 Invoices Audit
 Disbursement
 MIS Report Preparation
 Finding Duplicate invoices and stop the payments.
 Handle the tasks of collecting past due invoices and maintaining customer records in GCT.
 Investigate and resolve problems associated while processing of invoices with processors.
 Prepared the MOM, TAT Analysis Report, Production and Error Reports on Monthly basis.
 Troubleshoot systematic problems and address challenges.
Organization: CAPGEMINI India (P) Ltd.,
Duration: December 2008 to October 2011 (2.10 Years)
Designation: Associate Accountant
Account Payable Team
 Purchase Order:
 As per Report purchase order information are reconciled, they need to be compared to
the vendor invoice and we did 3-way matching.
 Invoice Processing:
 To invoice received check the invoice number, date, amount with authorized
signature.
 Audit and disperse the check :
 Invoice once processed, it has to be audit, hence approve and disperse the check
to vendor.
General Ledger (R2R):
 Bank Reconciliation

3.  Posting Journal Entry
 MIS Report Preparation.
Educational Summary:
Bachelor of Commerce in 2006 - Ist Class
Master of Commerce in 2008 - Ist Clsss
Post Graduate in Computer Application in 2007 - Grade A+
Post Graduate in Business Management – Doing
Computer Skills:
 SAP (R3 Module)
 MS Office (MS Excel, Outlook, PowerPoint Etc.,)
 Oracle 11i & R12
 Accounts Supporting Software’s (E-Payable, Omni Flow)
 Tally 9.0
 Internet
Personal Details:
Father's Name : S A Habeebsait (Late)
Date of Birth : 19/03/1985
Relationship status : Married
Religion : Islam
Present Location : Bangalore, Karnataka.
Passport & Pancard : Yes
Driving License : Yes
Declaration:
I hereby declare with the fullest satisfaction of myself that the above furnished information are
true to the best of my knowledge and that, I will give my best for the prosperity of the
organization, if given an opportunity.
Place: Bangalore Yours Sincerely

4. Date : (H. Sujath Ali)