Sarika D H
Ernakulam
Summary
Results-driven Accounts Head, known for high productivity and efficient task completion. Specialize in financial analysis, regulatory compliance, and strategic planning. Excel in communication, leadership, and problem-solving to navigate complex financial landscapes and drive company success.
Overview
10
10
years of professional experience
Work History
Accounts Head
Stark Doors LLP
Edathala,Aluva
06.2022 - Current
- Maintain accurate and Up to date Financial records including ledgers, journals and accounting software.
- Prepare financial statements such as balance sheets, income statements, and cash flow statements on a regular basis (monthly, quarterly, annually) to provide insights into the financial health of the organization.
- Monitored cash flow position on a daily basis to ensure sufficient funds are available to meet operational needs.
- Coordinated with external auditors during annual audits to ensure accurate reporting of financial information.
- Developed effective relationships with banks and other financial institutions for obtaining credit facilities at competitive rates.
- Managed payroll activities including salary calculation, benefits administration.
- Processed documents including bills of lading, invoices, and other import and export related paperwork.
- Checked import and export documentation to determine cargo contents.
- Conducted detailed audits, including revenue recognition, inventory, fixed assets, payroll, accounts payable and receivable, bank reconciliations and other related items.
- Maintain monthly TDS calculations and filing.
Accountant Assistant
Fone 4 India Pvt Ltd.
01.2016 - 01.2021
- Maintained accounting ledgers by verifying and posting account transactions.
- Processed invoices and reconciled accounts payable transactions.
- Reconciled bank statements by comparing statements with general ledger entries.
- Prepared journal entries to record various business activities such as sales revenue, expenses.
- Coordinated with external auditors during year-end audits.
- Reconciled expenses and financial records.
- Coordinated timely payments from vendors, clients, and account holders.
- Monitored accounts payable and receivable statuses and delegated related tasks.
- Received and recorded cash, checks and transfers.
- Prepared and processed payroll.
Account Assistant
Turbo Inter Trade Company India Pvt Ltd.
01.2015 - 01.2016
- Manage accounts payable and Receivables
- Financial Reporting
- Issue customer invoice and credit notes
Education
Bcom -
Mahatma Gandhi University, Bharat Matha College, Thrikkakara
01.2015
PLUS TWO -
GHSS Eloor
01.2012
SSLC -
GHSS Eloor
01.2010
Skills
- M S Office
- Goal setting and achievement
- Profitability assessments
- Tally Prime Gold
- Communication
- Self- Motivation
- Decision Making
- Committed and Hard Working
- Adaptability
- Well organized Working
Languages
- Malayalam
- English
- Tamil
- Hindi
References
- Divya R, Stark Doors LLP, Sales Coordinator, +91 83048 55698
- Alfiya , Stark Doors LLP, Sales Coordinators, 9846154262
Personal Information
Passport Number: X4067041
Languages
Malayalam
First Language
English
Intermediate (B1)
B1
Tamil
Advanced (C1)
C1
Hindi
Elementary (A2)
A2
Timeline
Accounts Head
Stark Doors LLP
06.2022 - Current
Accountant Assistant
Fone 4 India Pvt Ltd.
01.2016 - 01.2021
Account Assistant
Turbo Inter Trade Company India Pvt Ltd.
01.2015 - 01.2016
Bcom -
Mahatma Gandhi University, Bharat Matha College, Thrikkakara
PLUS TWO -
GHSS Eloor
SSLC -
GHSS Eloor
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