DRIVING
SARATH T
SENIOR ACCOUNTANT
Kannur
Summary
To pursue growth of my career in a competitive and challenging work environment which will enable me to learn, grow and substantially build on my knowledge acquired during the course of my study and at the same time give me an opportunity to contribute to the growth of organization where I work.
Overview
14
14
years of professional experience
2
2
Languages
Work History
ACCOUNTANT
KBC GREEN PARK HOTEL
01.2026 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
SR.ACCOUNTANT
ABC MERCANTILE GROUP (INDIA) PVT LTD
01.2023 - 01.2025
- Preparing ESI, PF, GST, and other statutory works.
- Vendor payments and reconciliation, bank reconciliation, and customer credit follow-up.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Improved cash flow management by implementing stricter credit policies.
- Other branches, system audit, internal audit, and credit monitoring and controlling policy are preparing and submitting to the head of the department.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
ACCOUNTANT
VSC LAGOONABEACH RESORT
01.2022 - 01.2023
- GST filing, and TOT report preparation monthly.
- Monthly liquor stock verification, preparation of the liquor register, purchase of liquor, and all accounting work.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Identified significant tax savings opportunities by conducting in-depth research on applicable deductions and credits.
CHEF ACCOUNTANT
OLGUTS LIFESYLE AND ENTERTAINMENT LLP
01.2018 - 01.2022
- Monitoring and controlling three distribution centers, four showrooms, one mall, and one restaurant.
- Preparing GST data and helping with auditing.
- Maintained well-organized mise en place to keep work consistent.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
- Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
- Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
ACCOUNTANT
BLUE GINGER SPA RESORT WAYANAD
01.2015 - 01.2017
- Handing out petty cash and expenses.
- Bank reconciliation, vendor reconciliation, online travel agent receivables monitoring, and follow-up payments.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
- Improved financial decision-making by creating comprehensive financial models and forecasts.
- Collected and reported monthly expense variances and explanations.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
ACCOUNTS ASSOCIATE
ESTUARY ISLAND RESORT
01.2012 - 01.2014
- Handing out petty cash.
- Preparing vendor payments, preparing the daily report.
- Invoices filing.
Education
Bachelor of commerce - kuttoor
Aditya kiran college of applied studies
kannur01-2012
Skills
TALLY
MS OFFICES
HOTSOFT
WINHMS
Experience with SAP systems
Accounts receivable management
Accounts payable management
Knowledgeable in ESI and PF compliance processes
Bank reconciliation
Financial ledger management
Audit process support
Payroll management
Tax return processing
Cash flow analysis and management
Team development
Fixed asset financial reporting
Financial reporting
General ledger accounting
Interests
Timeline
ACCOUNTANT
KBC GREEN PARK HOTEL
01.2026 - Current
SR.ACCOUNTANT
ABC MERCANTILE GROUP (INDIA) PVT LTD
01.2023 - 01.2025
ACCOUNTANT
VSC LAGOONABEACH RESORT
01.2022 - 01.2023
CHEF ACCOUNTANT
OLGUTS LIFESYLE AND ENTERTAINMENT LLP
01.2018 - 01.2022
ACCOUNTANT
BLUE GINGER SPA RESORT WAYANAD
01.2015 - 01.2017
ACCOUNTS ASSOCIATE
ESTUARY ISLAND RESORT
01.2012 - 01.2014
Bachelor of commerce - kuttoor
Aditya kiran college of applied studies