1. SURESH.N
Tel: +91 98808 89051 E-mail: sureshnagaraj07@gmail.com
CAREER OBJECTIVE:
Seeking for the challenging role in an Organization that is Progressive and offers good career opportunity, where I
will improve my skills and abilities while being resourceful, innovative and flexible.
STRENGTHS:
• Good knowledge in Accounts & Finance
• Decision-making, self confidence, speed learner.
• Ability to adapt to new environment & work independently/team, self-motivated, Good Reporting Skill.
PROFESSIONAL EXPERIENCE:
7+ years of Experience in Accounts & Finance. Currently working in Beams Hospitals Pvt.Ltd.,
WORK EXPERIENCE:
BEAMS HOSPITALS. PVT.LTD, (Corporate Office) Bangalore.
Sr.Accounts Executive
08/05/2014 to Present
• Accounts Payables - Vendors Payments, Salary and Other Advances.
• Handling all audit and auditors quires within time.
• Service Tax, TDS, Luxury and other statutory payments. Timely and accurate filling of returns.
• Online Payment and Filling Professional Tax,
• Bank, Branch Reconciliations and Coordinating with Our Other Braches.
• Taking Control on Books of Accounts (Expenses and other Payments).
• Preparing the Fund Position Daily Basis.
• Review the work of junior team members like article clerk & Executives Training & research.
• Reconcile accounts payable transactions, supplier account reconciliations
• Monthly Outstanding Liability Provisions and Month End Closing Activities
• Protects organizations value by keeping information confidential.
• Maintain vendor files, agreements, purchase orders
• Prepare analysis of expense ledger accounts Research and resolve invoice discrepancies and issues
• Correspond with vendors and respond to inquiries
• Preparation of Balance Sheet Account Reconciliations
• Exposure to corporate accounting and reporting.
• Any disputes in concern to any matter should be resolved ASAP
• Handling Tax & other legal matter properly.
• Payroll and statutory dues booking of company’s staff.
• Coordinating with Bank for the remittances and relevant advices.
• Computation and Online payment of PF & ESIC return of the company.

2. LAND MARK GROUP - CITYMAX HOTELS INDIA PVT.LTD, (Corporate Office) Bangalore.
(Part of the Landmark Group, Dubai operating Restaurants, Food Courts & International Coffee Chain across
India).
ACCOUNT EXECUTIVE:
12/12/2011 to 06/05/2014
• Maintaining day to day Books of Accounts.
• Accounts Receivables - Sales, Other Income, Cash & Credit Card - PAN India.
• Accounts Payables - Vendors Payments, Petty Cash & Other Advances.
• Coordination with Audit Team (Statutory, Internal & Asset Audit)
• Banking Correspondence work like FIRC, Bank Guarantee, Internal Transfers and RTGS.
• Taxation Workings - Sales Tax & Service Tax.TDS
• Preparation of Asset Tracker and Capex registers.
• Confirmation of Balance of all ledgers.
• Worked with Monthly Provisions and Passing respective entries.
• Co-ordinate with junior executives & getting the works done.
• Maintaining the intercompany books, records & reconciliation of the same.
• Any other duties which is assigned by higher authorities.
• Accounts Finalizations.
• Computation of ESI, PF and PT.
Achievements:
Successfully completed audit for FY 2011-12 and 2012-13 & implemented new Ideas to streamline the Books of
accounts.
M/s. UNIBIC BISCUITS INDIA PVT.LTD,(CORPORATE OFFICE) BANGALORE.
ACCOUNTS EXECUTIVE:
20.08.2009 to 30.11.2011
• Data Entry like Accounting of Purchase and Sales invoices, Debit & Credit Notes.
• Filing of Monthly VAT 100 Returns & Payments.
• Creditors and Debtors Reconciliation.
• Vat computation of various branches of us.
• Bank Reconciliation.
• Purchase reconciliations (Factory register v/s Corporate office Books).
• Issuing and Receiving the C & F Forms.
• Passing the month end related entries.
• Petty Cash and Travel Advances settlement.
EDUCATIONAL QUALIFICATIONS:
• Bachelor of Commerce with aggregate of 59.86% from Bangalore University, AMS First Grade Evening
College in June 2009.
• Pre-University Education [P.U.C] completed with 40.83% from Sri Gangamma Thimmaiah Govt.PU
College, Bangalore in May 2006

3. • SSLC Passed in Completed With 59.36% from V.L.S Vidya Sagar High School, Bangalore in March 2003.
TECHNICAL SKILLS:
• Basic Computer Literacy :
 MS Office – Excel and Word, Outlook and Internet Browsing,
 Tally [Version - 7.2, 9.0, ERP 9, ERP 9.90]. ERP Accounting Software.
PERSONAL DETAILS:
• Father’s Name : Nagaraj. R
• Date of Birth : 08-10-1987
• Marital Status : Single
• Address : #276, 3rd
Floor, 6th
Cross 3rd
Stage
4th
Block, J C Nagar, Basaveshwaranagar,
Bangalore 560 079 Karnataka, India.
• Nationality : Indian
• Languages known : Kannada, English, Hindi and Telugu, Tamil.
DECLARATION:
I am here by declare that all the above given information are true to the best of my knowledge.
SURESH.N