Suraj Kumar Patro

Experience

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  Infosys BPO

  Mar 2006 - Nov 2007

  Infosys bpo

  • Accruing the salary for weekly and Bi-weekly employees• Balance sheet and Income statement analysis.• Correcting the journals which are imported to Oracle from the legacy systems• Posting the charge back entries from the head quarters to the various Locations• Reconciliations of AP and AR books with the General Ledger books.• Coordinate effectively with the managers and the clients to provide the best Client Service.

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  Exl services

  Nov 2007 - Apr 2015

  Lead assistant manager

  5.5 yrs in Sales Audit process and 2 yrs in GL R2R process ASCENA RETAIL GROUP INC (Formarly known as CSI)• GL account reconciliation of large dollar revenue accounts, preparing month-end financial statements timely and accurately and all month end close related processes.• Ensuring that JE s are entered with correct account coding and all transactions are accurately explained and supported• Implement various process improvements to maximize the utilization of software systems like PeopleSoft and Blackline and of Excel in recording transactions• Compile information to develop timely and accurate routine and non-routine journal entries, supply• Responsible for audit preparation and supporting documentation for internal and external audits, communicating with auditors regarding audit schedules and findings• Keep tracking inventory purchases, including newsprint papers, plates, inks and chemicals and calculate monthly consumption based on corporate policy (FIFO or LIFO) and adjustment price different to insure ending inventory is accurate.• Implement and standardize inventory excel template to expedite month end closing process.• Policies and procedure manuals to document how all business transactions are recorded for future reference and training. supporting documentation and analyze the results of transactions on a monthly, quarterly and annual basis Show less

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  DXC Technology (Formarly HPE)

  Sept 2015 - Jul 2019

  Finance analyst

  Working as a Finance analyst in Treasury accounting and Reconciliation team• Responsible for Treasury accounting North America region• Review daily journal entries relating to Treasury account and reconciliations• Perform month end closing and reporting activities• Co-coordinating with GL account team for MEC• Posting and review Journals in MEC• Reconciliation and Review for all Treasury bank and IC accounts Banking Solution team• Creating a User access request for different banks associated with HPE• Giving entitlement for the users as per request. Show less

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  Hewlett Packard Enterprise

  Jul 2019 - now

  System Analyst