SREEKUMAR K

• Manage day-to-day financial transactions, including accounts payable/receivable, payroll, and petty cash. • Prepare and monitor budgets, forecasts, and financial reports for the unit. • Ensure financial records are accurate and in compliance with company policies and legal regulations. • Reconcile bank statements and maintain detailed general ledger entries. • Prepare monthly, quarterly, and annual financial reports. • Assist with audits and implement audit recommendations. • Petty cash preperation

Calculated and prepared cheques for accurate and timely payroll processing. Maintained meticulous financial records using both manual and computerized bookkeeping systems. Established, balanced, and reconciled various accounts, ensuring data accuracy and integrity. Managed general ledgers, prepared financial statements, and posted journal entries. Generated comprehensive statistical, financial, and accounting reports, providing valuable insights to management. Expertly prepared and filed tax returns, ensuring compliance with tax regulations and deadlines.

- Maintained financial records using both manual and computerized bookkeeping systems, ensuring accurate and up-to-date records. - Balanced various accounts, including reconciling discrepancies and resolving any issues in a timely manner. - Managed the maintenance of general ledgers and prepared financial statements, providing management with insights into the company's financial performance. - Posted journal entries to accurately record financial transactions