SREEJITH T.C
KAMPALA,203
Summary
Results-driven experienced in financial statement review, auditing and reporting. Flexible and easily adaptable to new professional environments. Actively contribute to collaborative team initiatives and well-versed in producing reports, evaluating department operations and handling month- and year-end closings.
Overview
17
17
years of professional experience
Work History
Management Auditor
Hampshire Corporate Solutions Pvt Ltd
04.2023 - Current
- Evaluated current processes to develop improvement plans.
- Produced detailed and relevant reports for use in making business decisions.
- Reviewed internal systems and organized training plans to address areas in need of improvement.
- Conducted thorough reviews of operations to devise and deploy improvement strategies.
- Compiled research data and gave professional presentations highlighting finds and recommended optimizations.
Internal Auditor
Swad Food Products LLP
04.2022 - 04.2023
- Identified and reported audit issues.
- Documented recommendations to improve internal controls.
- Produced audit reports.
- Recommended new methods to improve internal controls and operating efficiency.
- Investigated discrepancies discovered during auditing process.
- Coordinated with external auditors and documented process reviews.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Sr Accountant & Procurement
Arch In Design LLP
10.2018 - 11.2021
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Monthly MIS Report and submission to Management
- Handling the Material Procurement Process for factory production ( Local Purchase )
- Supplier development and management
- Receivable & Payable Management
- Handelling administration & Payroll process
- Completed year-end closing processes with external auditors.
- Working on area to reduce the avoidable cost effecting the company
- Bringing Internal Control by implementations of systems for process.
Asst Finance & Administration Manager
Rise & Shine Trading and Cont WLL
11.2011 - 10.2018
- Managing finance and accounting activities, with monthly closing of accounts and preparation of MIS Report or Key Performance report.
- Managing and controlling Receivables and Payable of company as per respective norms.
- Managing Administration, HR and Payroll department by ensuring process complying on cut off date and complying with company norms.
- Approval of Project Invoices for submission
- Handling process of Purchases with providing approval and follow up.
- Developing suppliers
- Annual Closing of Books of Accounts of all 3 related company under same management.
- Dealing with External Auditor for annual closing of accounts
- Lead the team for Implementation of system internal control process & focused on Cost Control
- Lead team for implementation of ERP Software for three companies
- Compliance of task on time assigned by management both in term of administration and accounts
Sr. Audit Staff
Arun & Anoop Associate
06.2010 - 06.2011
- Conducting Internal Audit on accounts and system of companies as per the norms and reporting the same
- Conducting Concurrent & Statutory audit of accounts & submission of report to reporting Auditor
- Annual closing of accounts and finalization of the same.
- Conducted the Stock Audit , VAT Audit & Asset Audit
Accountant Cum Audit Staff
Mohandas And Associate
08.2006 - 05.2010
- Conducting External Audit in organization assigned and submission of report to reporting Auditor
- Updating and correcting Books of Accounts, annual closing of accounts and Finalization of Books of accounts.
- Conducting concurrent and statutory audit.
- Conducted Stock Audit and Asset Audit
Education
Cleared One Group of CA Inter - Chartered Accountancy
ICAI
Thrissur06.2008
Bachelor of Commerce - Accounting And Computer Science
Naipunnya Institute of Management And Information
Pongam, Thrissur, India03.2006
Skills
- Procedure Analysis
- Evaluate Reports
- Study Planning
- Improve Procedures
- Analyze Data
- Excellent Communication
- Timelines and Milestones
- Managing Routines
- Scheduling and Coordinating
Languages
Malayalam
Native language
Hindi
Proficient
C2
English
Proficient
C2
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Management Auditor
Hampshire Corporate Solutions Pvt Ltd
04.2023 - Current
Internal Auditor
Swad Food Products LLP
04.2022 - 04.2023
Sr Accountant & Procurement
Arch In Design LLP
10.2018 - 11.2021
Asst Finance & Administration Manager
Rise & Shine Trading and Cont WLL
11.2011 - 10.2018
Sr. Audit Staff
Arun & Anoop Associate
06.2010 - 06.2011
Accountant Cum Audit Staff
Mohandas And Associate
08.2006 - 05.2010
Cleared One Group of CA Inter - Chartered Accountancy
ICAI
Bachelor of Commerce - Accounting And Computer Science
Naipunnya Institute of Management And Information
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