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Hameesha K S, Senior accounts executive

Hameesha K S

Senior accounts executive·OPTIMAL

Qatar

High school or equivalent, Accounting

Work experience

Total years of experience: 2 years, 8 months

Senior accounts executive

June 2025 - Present

OPTIMAL

Abu, India

June 2025 - Present

Prepared financial statements, including income statements and balance sheets, ensuring accuracy and completeness





Company industry:
IT Services
Job role:
Accounting and Auditing

Senior Analyst

October 2023 - May 2025

Paperchase Accountancy India Pvt Ltd

Ahmedabad, India

October 2023 - May 2025

Conducted comprehensive bookkeeping and managed detailed financial records for U.S. clients, ensuring accuracy and compliance with accounting standards.


Prepared and delivered weekly financial reports and periodic financial statements, providing clients with actionable insights to support informed decision
making.
Performed tax return preparations and sales tax filings, ensuring compliance with U.S. tax regulations and minimizing risks.
Executed various reconciliations (bank, accounts payable, accounts receivable, and daily sales reconciliations) using POS systems, enhancing financial accuracy and
operational efficiency.
Utilized accounting software such as Restaurant365 (R365), QuickBooks (QBD), QBO, Doc Manager, Bill.com and Other Microsoft Office tools for efficient
bookkeeping and reconciliation processes, ensuring accuracy and streamlined financial management for U.S. clients.
Managed and processed payroll for multiple client accounts, adhering to regulatory standards and delivering accurate payroll calculations on schedule.
OversawAP and AR processes, optimizing workflows and improving cash flow management for timelyvendor payments and receivables.
Led a team of analysts, reviewing work for accuracy and compliance, providing training, and fostering a collaborative environment to meet client expectations.
Built and maintained strong client relationships, ensuring client satisfaction through clear communication, timely support, and a deep understanding of client
financial goals.
Demonstrated proficiency with POS systems to streamline sales tracking, reconcile daily transactions, and maintain accurate financial records.
Managed weekly payments of $60, 000, ensuring on-time disbursement and vendor satisfaction.
Taken initiative to handle client calls independently to resolve the open points with minimal assistance.
Promptly managed the client and the vendor for the smooth flow of operations

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

(CMA

October 2023

October 2023

High school or equivalent, Accounting

India

University of Calicut

January 2021

January 2021

Bachelor's degree, Business And Finance

India

Skills

ACCOUNT MANAGEMENT
Intermediate
ACCOUNT MANAGEMENT
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ANALYTICAL SKILLS
Intermediate
ANALYTICAL SKILLS
Intermediate
BUDGETING
Intermediate
BUDGETING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
RECORD TO REPORT R2R
Intermediate
RECORD TO REPORT R2R
Intermediate
VENDOR MANAGEMENT
Intermediate
VENDOR MANAGEMENT
Intermediate

Languages

English
Beginner
Hindi
Beginner

Training and Certifications

Certifications
CMA USA(Certified)