SAYEESH K
KANNUR
Summary
Accomplished and detail-oriented Senior Accounting Specialist with 15 years of experience in US accounting and finance operations, including end-to-end bookkeeping, P2P and R2R processes, financial reporting, and reconciliations. Adept at managing international client accounts, especially in outsourced environments. Skilled in tools like QuickBooks, Intacct, Bill.com, and Tally. Proven ability to lead, train, and review teams, with a strong focus on accuracy, compliance, and process optimization.
Overview
20
20
years of professional experience
Work History
Senior Accounting Specialist
Consero Solutions India Pvt. Ltd.
Bangalore
01.2017 - Current
- Currently acting as reviewer for entire P2P processes, bills review and logging learning opportunities
- Handle vendor billing, credit memos, purchase orders, and payment processing
- Execute AP month-end close, reconciliations, and accruals
- Prepare vendor aging, recurring vendor data, and GL reports
- Oversee training of new team members and quality control of their work
- Worked on 1099 preparation and filing for US-based clients
- Manage tickets and queries, and draft SOPs for internal processes
- Handled R2R activities including journal entries and ledger postings
- Managed fixed asset accounting, depreciation entries, and monthly amortization of prepaid expenses
- Performed accrual accounting and intercompany reconciliations
- Prepared MIS reports and participated in monthly financial review processes
- Conducted General Ledger review and assisted in month-end closing activities
Senior Financial Analyst
Graphx Info Solutions Pvt. Ltd.
Bangalore
11.2014 - 12.2016
- Responsible for journal entries, MIS reporting, GL review
- Managed fixed asset accounting, prepaid amortization, and control account reconciliations
- Assisted in monthly financial statements and internal reporting
Accounts Executive
AXS Online Pvt. Ltd.
Bangalore
02.2010 - 10.2014
- Company Overview: (KPO)
- Delivered end-to-end accounting services for international clients
- Specialized in reconciliations and daily transaction reviews
- (KPO)
Senior Accountant
Facet
Kannur
01.2009 - 01.2010
- Company Overview: Distributor of Nilkamal Plastics
- Oversaw full accounting cycle, inventory reconciliation, and tax returns
- Distributor of Nilkamal Plastics
Internal Auditor
Iritty Chits Finance & Investments Pvt. Ltd.
Kannur
10.2007 - 12.2008
- Conducted internal audits and compliance checks for NBFC operations
Accountant
Thuluvath Construction Pvt. Ltd.
Bangalore
06.2007 - 08.2007
- Managed construction project finances and vendor accounts
Audit/Accounts Assistant
K.R. Ganesh, Chartered Accountant
Kannur
08.2005 - 02.2007
- Assisted in statutory and tax audits for SMEs and partnership firms
Education
MBA - Finance
Sikkim Manipal University
Bachelor of Commerce (B.Com) -
University of Calicut
Pre-Degree & SSLC -
University of Calicut | Government of Kerala
Skills
- Accounts Payable & Receivable
- General Ledger Accounting
- Month-End Close & Reporting
- Bank & Credit Card Reconciliations
- Fixed Assets & Depreciation
- Audit Support (Internal & External)
- US Accounting Practices (including 1099 filing)
- Process Documentation & Team Training
- QuickBooks (Online/Desktop)
- Tally ERP
- Intacct
- Billcom
- Tipalti
- MS Office
- MS Office Suite (Excel, Word, PowerPoint)
Languages
- English
- Hindi
- Kannada
- Malayalam
Personal Information
- Date of Birth: 03/30/84
- Nationality: Indian
- Marital Status: Married
Timeline
Senior Accounting Specialist
Consero Solutions India Pvt. Ltd.
01.2017 - Current
Senior Financial Analyst
Graphx Info Solutions Pvt. Ltd.
11.2014 - 12.2016
Accounts Executive
AXS Online Pvt. Ltd.
02.2010 - 10.2014
Senior Accountant
Facet
01.2009 - 01.2010
Internal Auditor
Iritty Chits Finance & Investments Pvt. Ltd.
10.2007 - 12.2008
Accountant
Thuluvath Construction Pvt. Ltd.
06.2007 - 08.2007
Audit/Accounts Assistant
K.R. Ganesh, Chartered Accountant
08.2005 - 02.2007
MBA - Finance
Sikkim Manipal University
Bachelor of Commerce (B.Com) -
University of Calicut
Pre-Degree & SSLC -
University of Calicut | Government of Kerala
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