CURRCULLAM-VITE

Suraj Panja

House no-1710A

Sector-29 housing bord colony faridabad haryana(121008)

Mobile No : 9953034918

Email: spaja6@gmail.com

 OBJECTIVE

Wish to have challenging and growth orient career in a progressive

Organization, where i can prove my qualification and skills and help to

the maximum extent in promoting business of the organization.

 EDUCATION QUALIFICATION

 10th Passed from Haryana Board.

 12th Passed from NIOS board

 B.com passed from swami vivekanad shubharti univesity

WORK EXPERIENCE

Junior Accounts Assistant 02/2015 to 08/2018

HR secad network pvt ltd.

 Prepared month-end closing entries for detailed reporting and record keeping.

 Gathered all banking transactions via statements, recorded activity in Excel format and
reconciled balances.

 Managed daily bookkeeping functions with attention to accounts receivable, accounts payable,
banking reconciliation and disbursements.

 Posted financial data in Excel spreadsheets and managed inventory to maintain accurate
information.
  Verified items billed against items received and followed-up with vendors and employees to
reconcile variances.

 Maintained accuracy when reviewing and reconciling general ledger.

 Prepared month-end closing entries to maintain detailed reporting and recordkeeping.

 Distributed regulatory publications and newsletters throughout finance division to manage

smooth communications.

 Investigated discrepancies to address vendor and employee concerns regarding invoices and
purchases.

 Dwarika enterprise pvt lt.

 Billing Executive 12/2022 to I currently work here

from billing in berger pvt india ltd.

 Employed accounting software to identify outstanding accounts.

 Identified and proposed suggestions for process improvements to improve service efficiency.

 Strived to understand customer's billing requirements to identify ways to improve billing

requirements and performance for customers.

 Supported colleagues in other departments to solve complex billing errors.

 Managed billing correspondence and handled queries on time for prompt resolution.

 Submitted issued invoices to bank to request funds.

 Generated, collated and checked invoices and credit notes for accuracy of rates before
submission to client.

 Conferred with credit control to achieve payment goals.

 Utilised supplier working meetings to actively progress and resolve billing queries.

 Monitored supplier billing files to confirm suppliers received billing on time and in full.

 Built and maintained supplier relationships to improve billing performance.

  Worked closely with customer service advisor and portfolio administrator to achieve KPIs for
customers each month.

 Created processes and guides for failed invoices to facilitate regular cycle of review.

 Established, logged and escalated all technical billing issues for resolution and to prevent similar
problems in future.

 Used established communication procedures to provide consistent, concise and regular internal
and external communication.

 Investigated reasons for failed billing and followed agreed process to process accurate billing.

 Skills

 Data collection and sampling

 Expense management

 Microsoft Excel

 Accounts Receivable (A/R) processes

 Payment processing

 Cash flow analysis

 Payroll processing

 Accounts payable

 Month-end documentation

 General ledger reconciliation

 Financial reporting

 Internal controls and audits

 Budget forecasting

 Account evaluation

 Hobies

 BOOK READING

 MUSIC LISTING

 PERSONAL PROFILE
Father’s Name : Sh. Nabbu panja

Date of Birth : 04/01/1998

Gender : Male

Marital Status : unmaried

Languages Know : Hindi,Einglish,bengali

Nationality : Indian

DECLARATION

I hereby declare that all my above information is true and correct

to the best of my knowledge and belief.

DATE………….. suraj panja

PLACE…………..