Sreejith KA
SENIOR ACCOUNTANT WITH 2 YEAR GCC EXPERIENCE
DUBAI
Summary
Versatile SENIOR ACCOUNTANT with talent for developing accounting systems from ground up. Hardworking, results-focused and forward-thinking financial expert. Over 6 years managing accounts and financial reporting.
Overview
7
7
years of professional experience
3
3
years of post-secondary education
2
2
Certifications
4
4
Languages
Work History
SENIOR ACCOUNTANT
EVERDRAPE STORES LLP
TRIVANDRUM
2021 - Current
- Developed and implemented effective accounting systems.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Prepared monthly journal entries and reconciliations.
- Preparation of MIS Reports.
ACCOUNTANT
NEXUS BUILDING MATERIALS TRADING LLC
AJMAN
2018 - 2020
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Gathered financial information, prepared documents and closed books.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Reconciliation of purchase and sales invoices for VAT preparation
- Verification of bills and reconciliation of total turnover and managing bank, debtors & creditors reconciliation
- Implimented changes in software procedure that reduced discrepancies by 50%.
ACCOUNTANT
ALUKKAS GOLD RETAIL PRIVATE LTD
THRISSUR
2016 - 2018
- Plan, and perform financial and operational audits
- Checking of Trial Balance, Invoice, Bank reconciliation and Expense Voucher
- Prepared annual financial statement audit coordinated with external auditors.
- Gathered financial information, prepared documents and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
AUDIT ASSISTANT
MAHADEV AND SHIVRAJ CHARTERED, ACCOUNTANTS
THRISSUR
2014 - 2016
- Maintenance of accounts up to finalization.
- Preparation of bank reconciliation.
- Identified various risks and errors to propose corrective action to decision makers.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
Education
BACHELOR OF COMMERCE - FINANCE
CALICUT UNIVERSITY
PRATHIBHA COLLEGE 2010 - 2013
Skills
ZOHO BOOKS
TALLY PRIME
MS EXCEL
GAAP PROFICIENCY
IFRS
QUICK BOOKS
WINGS
PEACHTREE
Certification
Diploma in computerized and manual accounting
Timeline
SENIOR ACCOUNTANT
EVERDRAPE STORES LLP
2021 - Current
ACCOUNTANT
NEXUS BUILDING MATERIALS TRADING LLC
2018 - 2020
ACCOUNTANT
ALUKKAS GOLD RETAIL PRIVATE LTD
2016 - 2018
AUDIT ASSISTANT
MAHADEV AND SHIVRAJ CHARTERED, ACCOUNTANTS
2014 - 2016
BACHELOR OF COMMERCE - FINANCE
CALICUT UNIVERSITY
2010 - 2013