SREEJITH TC
KAMPALA
Summary
Analytical Management Accountant possessing solid knowledge of basic and advanced accounting and financial principles and practices. 17 years of comprehensive experience recording and crunching numbers to help choose and manage company investments and budgeting and strategizing tasks. Independent and detail-oriented professional with expertise communicating complex business issues clearly.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
17
17
years of professional experience
Work History
Management Accountant
Hampshire Corporate Solution Pvt Ltd
THRISSUR
04.2023 - Current
- Ensuring closing of books of accounts monthly basis.
- Debtors, Creditors and Bank updation and reconciliation of the same.
- Assisted Finance Manager in Management Information System Report
Internal Auditor
SWAD FOOD PRODUCTS
THRISSUR
04.2022 - 03.2023
- Updation of Books of accounts
- Closing of Books of accounts for annual Audit Process.
- Lailiaison with external auditors
Senior Accountant
ARCH IN DESIGN
QATAR
10.2018 - 11.2021
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Preparing Monthly Project Report & Summary
- Completed year-end closing processes with controllers and external auditors.
- Handled Local and Over sea procurement
- Monthly MIS report to Management.
Assistant Finance Manager
RISE AND SHINE TRADING AND CONTRACTING
QATAR
08.2011 - 10.2018
- Prepared Project Cost Sheet Report Submission
- Prepared Monthly Management Information Report
- Created organizational structures to improve accounting and finance functions and implementation of ERP from Tally.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Managed vendor setup and payment, administration of bank accounts and account reconciliations.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Receivable and Payable management
- Fund Management
- Management of Procurement
- Management & Approval of Payroll
- Management of Administration
- Annual Closing, Tax Filing and liaison with external auditors.
Senior Auditor
Arun & Anoop Associate
Kochi
06.2010 - 07.2011
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Developed audit policies, guiding administrative and technical functions.
- Prepared working papers, reports and supporting documentation for audit findings.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Maintained integrity of general ledger and chart of accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Trained new employees on accounting principles and company procedures.
Accountant Cum Audit Staff
Mohandas And Associate
Thrissur
08.2006 - 05.2010
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Conducting External Audit in the organization assigned and submission of report to reporting Auditor.
- Accounts finalizing & preparing Trial Balance and further preparation of Balance sheet & Profit & Loss accounts records.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
Bachelor of Commerce - Accounts
03.2006
Skills
- Report Preparation
- Internal Controls
- Bookkeeping
- Financial Reporting
- Payroll Management
- General Ledger Accounting
- Financial Management
- Account Reconciliation Processes
- Annual reports
- Account reconciliation processes
- Working in SAP ( Presently)
- Worked in Quick Books
- Worked in ERP Software
- Worked in Tally
Languages
Malayalam
Native language
Hindi
Advanced
C1
English
Advanced
C1
Tamil
Beginner
A1
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Management Accountant - Hampshire Corporate Solution Pvt Ltd
04.2023 - Current
Internal Auditor - SWAD FOOD PRODUCTS
04.2022 - 03.2023
Senior Accountant - ARCH IN DESIGN
10.2018 - 11.2021
Assistant Finance Manager - RISE AND SHINE TRADING AND CONTRACTING
08.2011 - 10.2018
Senior Auditor - Arun & Anoop Associate
06.2010 - 07.2011
Accountant Cum Audit Staff - Mohandas And Associate
08.2006 - 05.2010
Naipunnya Institute of Management - Bachelor of Commerce, Accounts