sunil kumar  ambu, Assistant Manager

sunil kumar ambu

Assistant Manager

NTPC Ltd

البلد
الهند - بوبانسوار
التعليم
الثانوية العامة أو ما يعادلها, CHARTERED ACCOUNTANT
الخبرات
18 years, 0 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :18 years, 0 أشهر

Assistant Manager في NTPC Ltd
  • الهند
  • أشغل هذه الوظيفة منذ أكتوبر 2011

Worked in different sections of F&A and responsibilities at various sections include:

•Management and supervision of Account Payables process
•Vendor payments with respect to supplies
•Processing of various advances as per the defined procedures
•Monitoring and periodic analysis of various advances, retentions and other payables.
•Booking of various monthly accruals
•Assist management with various financial analyses reports like pending cost bookings, MIT, pending advances, pending supplies where the delivery period has exhausted
•Perform and monitor period end activities
•Payment of various taxes and preparation of returns (VAT, CST, Entry Tax and TDS/TCS etc. )
•Bank Reconciliation
•Creation of assets master data in ERP (SAP) and capitalization of the assets.
•Identify and recommend process improvements to maximize efficiencies in the Accounting processes and other departmental procedures
•Review of various expenditure GLs to ensure correct booking of heads as per guidelines.
•Preparation of MIS reports.
•Other special projects assigned by the reporting head

Consultant في Infosys
  • الهند
  • نوفمبر 2009 إلى أكتوبر 2011

Trained in the following area in FI/CO Module
•FI - GL & New GL, Banking, AR/AP, Asset Accounting
•CO- CCA, PCA

Responsibilities include:

•G/L account, vendor and customer master data creation and modification.
•Customer and vendor master data change through MASS.
•Creating Payment methods for Automatic Payment Program.
•Creating new Payment Terms for customers.
•Creating Tax Codes for input & output tax.
•Defining and assigning Number Ranges for documents.
•Configuration relating to field status groups.
•SD-MM integration configuration.
•Creation or modification of substitution rules to meet the process requirement.
•Analysis of process to resolve the other support related issues.

P. Gangaraju - Chartered Accountant

Article Assistant
  • أبريل 2006 إلى أغسطس 2009

Key Learning:
•Handled audit works in different verticals (Banks, logistics, Construction and Retail)
•The Internal Audits handled has given me an insight into the inter-relationship of various functional areas of business and internal Controls and their necessity in an organization.
•Preparation of books of account and assisting in finalization, preparation of Bank Reconciliation Statements.

الخلفية التعليمية

الثانوية العامة أو ما يعادلها, CHARTERED ACCOUNTANT
  • في Institute of Cost Accountants of Indi
  • يناير 2013
الثانوية العامة أو ما يعادلها,
  • في Institute of Chartered Accountants of Indi
  • يناير 2009

Final

الثانوية العامة أو ما يعادلها,
  • في Institute of Chartered Accountants of Indi
  • يناير 2005

. PE II

الثانوية العامة أو ما يعادلها,
  • في Institute of Chartered Accountants of Indi
  • يناير 2005

. PE II

الثانوية العامة أو ما يعادلها,
  • في Dr.V.S.Krishna govt.college for boysIntermediate Board
  • يناير 2003

,

الثانوية العامة أو ما يعادلها,
  • في Dr.V.S.Krishna govt.college for boys
  • يناير 1999

,

الثانوية العامة أو ما يعادلها,
  • في B.V.K.high school
  • يناير 1997

,

Specialties & Skills

Accounting
Fixed Assets
Bank Reconciliation
MIS Reporting
Accounts Receivable
ACCOUNTANCY
ACCOUNTING
ACCRUALS
AP STYLE
BANK RECONCILIATION
BANKING
CITRIX CERTIFIED ADMINISTRATOR
DELIVERY
TAX PLANNING

اللغات

الانجليزية
متمرّس
الهندية
متمرّس