Sreeraj فيليكاكاث

*Financial Reporting: Authored and analyzed comprehensive financial statements and management reports to actively guide strategic executive decisions.
*Compliance & Records: Established and maintained rigorous accounting files and documentation protocols, ensuring 100% compliance with internal policies and statutory regulations.
Transaction Management: Streamlined sales and purchase entry processing, protecting data integrity and optimizing transactional financial flow.
Ledger & Reconciliation: Executed general ledger oversight and conducted regular bank reconciliations to eliminate financial discrepancies and sharpen cash flow forecasting.
AP/AR Optimization: Directed end-to-end Accounts Payable and Accounts Receivable functions, securing smooth transaction pipelines and accelerating timely collections.
Cross-Functional Collaboration: Partnered with internal departments to aggregate, verify, and consolidate complex financial data for seamless month-end and year-end closing processes.
Tax Administration: Spearheaded GST/VAT documentation and tax filings, successfully mitigating compliance risks and ensuring alignment with local tax frameworks.

• Bookkeeping & Journals: Managed daily bookkeeping operations and financial journals with high
precision, building a clean paper trail for frictionless audits.
Expense Controls: Audited and processed vouchers, disbursements, and corporate expense reports to
maintain highly transparent, audit-ready financial records.
Tax Support: Facilitated the accurate preparation and on-time filing of routine GST returns and supporting
tax documentation.
Discrepancy Resolution: Performed routine account reconciliations to isolate and resolve ledger
variances, directly improving the accuracy of ledger reporting.
Audit Preparation: Supported external and internal financial audits by compiling detailed financial data
packages, fostering regulatory transparency and strict compliance adherence.