Riya Hareendran
Kozhikode
Summary
Results-driven professional with 3 year's experience in service management, financial reporting, and client satisfaction. Proficient in bank reconciliation, PO creation, and GRN process. Dedicated to maintaining high service standards and producing comprehensive reports. Passionate about fostering team collaboration and regulatory compliance.
Overview
4
4
years of professional experience
Work History
Accountant
Godrej Interio
Kozhikode
03.2024 - 12.2024
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Develop, implement, and monitor budgets
- Perform variance analysis to compare actual results with forecasts and budgets
- Conducted bank reconciliations, ensuring accuracy, and resolving discrepancies.
- Managed petty cash, including tracking, disbursing, and recording transactions.
- Prepared and analyzed financial statements for internal and external reporting
- Processed and released payments in compliance with company policies and deadlines
Junior Executive
Malabar Group Head Quarters
Kozhikode
10.2021 - 03.2024
- Conduct and manage the preparation, calculation, and processing of General Ledger Journals, Accruals, Provisions, allocations, and other entries in alignment with the schedule and established Client Desktop Procedures
- Oversee the processing of fixed asset-related entries, ensuring compliance with requests, schedules, and Client Desktop Procedures.
- Monitor fixed asset transactions, proactively contact fixed asset owners to initiate capitalization processes
- Manage daily processing of bank statements, including the reconciliation of bank-related accounts and the clearing and monitoring of sub-bank accounts
- Reconcile intercompany transactions and ensure agreement of intercompany balances with counterparties
- Initiate and manage Intercompany netting and settlements
- Lead the preparation and execution of Period End Close activities according to the agreed timetable and procedures
- Reconcile low-risk balance sheet accounts, ensuring accuracy and adherence to procedures
Academic Counsellor
Maryland Study Abroad Pvt Ltd
Kozhikode
03.2021 - 07.2021
Education
Master of Commerce -
University of Calicut
01.2020
Bachelor of Commerce - Finance and Taxation
M G University
Kottayam01.2018
Skills
- PMO Activities
- Data Management
- Management Information Systems Expertise
- Presentation preparation
- Stakeholder Coordination
- Knowledge Repository Management
- Status Reporting
References
Available upon request.
Achievements And Awards
- Recognized as the highest achiever in the Higher Secondary School examinations.
- Recipient of multiple accolades and honors in sports achievements.
Languages
Malayalam
First Language
English
Upper Intermediate (B2)
B2
Timeline
Accountant
Godrej Interio
03.2024 - 12.2024
Junior Executive
Malabar Group Head Quarters
10.2021 - 03.2024
Academic Counsellor
Maryland Study Abroad Pvt Ltd
03.2021 - 07.2021
Master of Commerce -
University of Calicut
Bachelor of Commerce - Finance and Taxation
M G University
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