Verified
This profile is verified using an email address.
SISSIMOL EASO
Stafford
Summary
Accomplished accountant with extensive experience at GSR Group LLC, excelling in financial analysis and cash flow management. Proficient in QuickBooks and adept at problem-solving, I enhance financial accuracy and efficiency. Recognized for improving accounts receivable processes, reducing outstanding balances by 15%, and fostering strong vendor relationships through effective communication and coordination.
Overview
19
19
years of professional experience
Work History
Accountant
GSR Group LLC
Houston
06.2021 - Current
- Manage accounts payable and accounts receivable, ensuring accurate and timely processing of financial transactions.
- Prepare daily and weekly cash flow reports.
- Process and reconcile intercompany journal entries.
- Assist with month-end and year-end close activities.
- Analyze income statement accounts and investigate variances.
- Prepare and file payroll tax returns (940, 941), sales tax, and other tax filings.
- Perform balance sheet reconciliations and adjusting journal entries.
- Conduct financial analysis and prepare audit reports.
- Record financial transactions and manage vendor payments using QuickBooks.
- Prepare annual property tax renditions.
- Reconcile Uber Eats, DoorDash, and Grubhub sales.
- Prepare IRS Form 1099s.
- Manage monthly rental payments and vendor relationships.
- Participate in management meetings and financial reviews.
Accountant
Prompt Realty & Mortgage
Houston
09.2020 - 06.2021
- Managed daily accounting operations.
- Processed accounts payable and accounts receivable transactions.
- Performed bank reconciliations and maintained financial records.
- Assisted with financial reporting and bookkeeping activities.
- Maintained accurate accounting documentation and supported month-end closing.
Accountant
Prestige Plastics LLC
Ras Al Khaimah
01.2013 - 12.2016
- Verified supplier invoices against MRNs and LPOs.
- Managed supplier and customer account reconciliations.
- Prepared debit notes, credit notes, and payment documentation.
- Processed cheque, cash, and telegraphic transfer payments.
- Prepared monthly and weekly MIS reports.
- Produced Balance Sheets, Profit & Loss Statements, and Cash Flow Statements.
Accountant cum Cashier
Electro RAK LLC
Ras Al Khaimah
10.2007 - 12.2012
- Processed bank and cash payments and receipts.
- Maintained daily cash book and bank transactions.
- Verified purchase orders and supplier invoices.
- Performed bank and cash reconciliations.
- Recorded purchase entries and accounting adjustments.
- Monitored payments against Proforma Invoices.
Education
Master of Commerce (M.Com) -
Kerala University
IndiaBachelor of Commerce (B.Com) -
Kerala University
IndiaSkills
- Financial Accounting & Reporting
- General Ledger Management
- Accounts Payable & Accounts Receivable
- Bank & Cash Reconciliation
- Trial Balance
- Profit & Loss & Balance Sheet Preparation
- Payroll Processing (W-2 & 1099)
- Sales Tax Reporting
- Budgeting & Financial Analysis
- Supplier & Customer Account Reconciliation
- Cash Flow Management
- MIS Reporting
- Financial Record Management
- QuickBooks
- Oracle Applications
- TALLY ERP 9
- Microsoft Excel
- Organization & Coordination
- Adaptability & Quick Learning
- Ability to Work Under Pressure
- Communication & Interpersonal Skills
- Problem-Solving & Process Improvement
Timeline
Accountant
GSR Group LLC
06.2021 - Current
Accountant
Prompt Realty & Mortgage
09.2020 - 06.2021
Accountant
Prestige Plastics LLC
01.2013 - 12.2016
Accountant cum Cashier
Electro RAK LLC
10.2007 - 12.2012
Master of Commerce (M.Com) -
Kerala University
Bachelor of Commerce (B.Com) -
Kerala University