Sreeja B pillai

• Managing day-to-day accounting operations for a UAE-based trading startup
• Recording and reviewing financial transactions and maintaining accurate accounting records and general
ledger accounts
• Preparing monthly MIS reports, profit & loss statements, and cash flow summaries for management
• Handling accounts payable and receivable, including invoicing, vendor payments, and customer collections
• Performing bank reconciliations, ledger reviews, and monitoring outstanding balances
• Maintaining VAT-related financial documentation and reviewing transactions to support compliance
requirements
• Coordinating payroll processing and employee-related financial records
• Supporting ERP workflow setup and improvements in financial reporting processes

• Managed financial reporting, accounting operations, and audit coordination for hospitality and FMCG
clients
• Prepared financial statements, MIS reports, and management reports
• Reduced quarterly closing timelines by 20% through improved accounting processes
• Maintained accurate stock accounting and reconciliations
• Improved reporting turnaround time by implementing Excel-based financial analysis tools

• Oversaw finance, administration, and HR coordination for business operations
• Managed accounts payable, receivable, invoicing, and expense monitoring
• Ensured accurate financial documentation and accounting records
• Reduced AP/AR discrepancies by implementing improved review controls
• Assisted in financial reporting and audit documentation

• Led a 15-member accounts team managing finance and accounting functions
• Supervised payroll processing, reconciliations, and financial record management
• Managed inventory accounting, financial documentation, and MIS reporting
• Conducted internal reviews and supported audit processes
• Strengthened financial documentation and compliance procedures