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Srijith P S, Accountant

Srijith P S

Accountant·Premierq Sports and Recreation

United Arab Emirates

Bachelor's degree, FINANCE

Work experience

Total years of experience: 16 years, 1 months

Accountant

November 2024 - Present

Premierq Sports and Recreation

Manama, Bahrain

November 2024 - Present

Company industry:
Sports & Outdoor Activities
Job role:
Manufacturing

Accountant

November 2024 - Present

Premierq Sports & Recreation

Manama, Bahrain

November 2024 - Present

Accounts Payable (AP) Management
Accounts Receivable (AR) & Revenue Management
Payments & Payroll operations
Banking & Financial Instruments
Management Information Systems (MIS) & Reporting
Audit & Compliance
Budgeting & Forecasting
Project Accounting & Management Support
General Accounting & Month-End Close
Company industry:
Construction & Building

Accountant

November 2019 - Present

Viteos Capital Marke

Bengaluru, India

I found this job using Bayt.com

November 2019 - Present

and Reporting process including Recording receipts, bookkeeping, passing journal entries in the ERP for the corporate clients of Asia and Europe.
•Handling the end to end accounting operations of AP & AR.
•Handling securitization of Security private vehicles in the streams of capital market.
•Working on different financial reports like TB, GL, Balance sheet & P&L to prepare Management Accounting reports and Audit support to the clients.
•Managing and Training the members in the operations and ensuring their professional development.
Company industry:
Financial Services
Job role:
Accounting and Auditing

Finance Consultant (FP&A)

January 2023 - November 2024

MacDermid Alpha Electronics Solutions India Pvt Ltd

Chennai, India

January 2023 - November 2024

Responsible for the Cost accounting, Fixed Asset Register and MIS functions.
Evaluate incoming invoices and project costs to determine if they meet the companys capitalization policy.
Work with project managers and departments to properly classify assets.
Set up new assets in the Fixed Asset Subledger, assigning a unique asset ID, description, cost, location, custodian, and other
relevant details.
Work-in-Progress (WIP) Management by tracking costs for large projects that are not yet complete and ready for use. Once the
asset is placed in service, capitalize the total accumulated cost and begin depreciation.
Includes generating various financial reports for the use in preparation of products costing and Inter-company pricing.
Set up standard cost, overhead rates, and Raw material cost, ensuring consistency and accuracy
Owning the movement of Equipments sale and EMI as a part of Accounts receivable.
Raising invoices of R&D centers into the intercompany books of accounts.
Preparation of Metal position report (mainly Tin and Silver), High margin analysis, Flux Analysis report, Price verification,
Cost comparison, Channel partner Rebate, MDA reports to the middle-level and top-level management as a part of MIS
activities on a weekly & monthly basis.
Company industry:
Manufacturing

Finance & Logistics Supervisor

August 2022 - December 2022

Qatar Star services LLC

Lusail, Qatar

August 2022 - December 2022

(FIFA World cup Project)

Assist the setup of the entire F&B operation at the stadium
To assist the coordinator with the communication form QSS headquarters and Grand Central Kitchen for all related deliveries
and venues requests.
To guarantee the supply of products (food and beverages) to all concessions, hawker hubs and deposit areas.
To assist the disassembling of the entire F&B operation during load out period.
Maintain direct communication with concession supervisors and crew leaders to assure pre-operational supply.
Maintain during match time, all concession areas replenished with food items.
Company industry:
Catering, Food Service, & Restaurant

Senior Process Associate 2

November 2019 - July 2022

Viteos Capital Market (Intertrust group)

Bengaluru, India

November 2019 - July 2022

Accounting and Reporting process including Recording receipts, passing journal entries in the ERP for the Corporate and
Capital market clients of Asia, Europe and Middle-East clients.
Accounts Payable & Receivable operations for the Luxembourg office.
GL Analysis, Prepaid Expenses, Amortization, Bank Reconciliation and Vendor Reconciliation.
Placing request for Payroll deductions with HR for overdue settlements.
Review expense reports for overall reasonableness and policy compliance.
Preparation of MIS and KPI packs and performing monthly calls with the clients on the improvements in the process.
Performing RCA towards any escalation and fixing it on priority.
Scheduling regular meetings with the onshore team as an when required.
Handling a team of 11 members by providing adequate Training about the operations and ensuring their professional
development.
Preparing Monthly reports for Internal and Client Management covering details of Volume, Highlights, Challenge areas and
improvement areas.
Company industry:
Accounting

Senior Process Associate (SME)

January 2017 - October 2019

McKinsey & Company

Bengaluru, India

January 2017 - October 2019

SME for a team of 13 members in delegation of work assignments on a daily basis using SharePoint and internal work flow
trackers.
Performing Quality checks of expense reimbursements and WIP accounting function performed by the global Finance and
Accounts team of 100 members.
Validation of payments before the cut off time of each offices around the globe.
Employee Reconciliation and investigation on un-paids and outstanding payments.
Preparation of audit cards to each team member on their performance as a part of Quality and compliance activity on monthly
basis which help them to groom in the process and career.
Regular meeting with each member of my team to review the performance metrics.
Reviewing the timesheets of Consultants submitted against the clients and performing the validation and posting correction
entries as and when required based on the staffing records to match the work in progress against the clients assigned.
Scheduling monthly quality calls with the counterpart managers against each offices in fixing the issues and building a
smooth relation between local office and onshore team.
Working on Cognos reports and Ateryx reports as and when needed.
Preparation of Office packs and KPI reports to the top level management as a part of MIS activities on a monthly basis.
Company industry:
Business Consultancy Services

Senior Associate

September 2013 - October 2019

McKinsey & Company

Bengaluru, India

September 2013 - October 2019

in PPA, Employee, Vendor payments & WIP Accounting function International Entities.
• Payments upload function in SAP & Oracle along with bank soft tokens.
•Preparing outstanding statements for clients and coordinating on the outstanding payments.
•Work together with local offices in maintaining the consultants WIP along with the staffing team in revenue monitoring and ensure to book it in the respective entities of global clients.
•Looking after Month end Closing activities, Reporting including Ledger Scrutiny & Reconciliations and Cost Centre analysis reports.
•Ensure Prepayment & Post-payment audit analysis for all the internal stakeholder payouts.
•Presentation of monthly quality calls as a part of MIS activity with the top level management about the overall process and helping the management on KPI.
•Sharing Office pack to global accounting managers as a part of MIS
Company industry:
Management Consulting
Job role:
Sales

Process Associate

January 2013 - December 2016

McKinsey & Company

Chennai, India

January 2013 - December 2016

Auditing the expense reimbursements and vendor payments of global clients and internal stakeholders.
Handling the queries of consultants through instant chats, calls and mails.
Payments upload function in SAP & Oracle to various jurisdiction.
Working on the outstanding payments for our internal stakeholders and coordinating with the payments team and ensure to
close the issue on time.
Work together with onshore offices in maintaining the consultants WIP along with the staffing team in revenue monitoring
and ensure to book it in the respective entities of global offices.
Looking after the Month end Closing activities, Reporting including Ledger Scrutiny & Reconciliations and Cost Centre
analysis reports.
Ensure Prepayment & Post-payment audit analysis for all the internal stakeholder payouts.
Exposure in PPA, Vendor payments & WIP Accounting function of global Entities.
Company industry:
Business Consultancy Services

Associate Accounts

May 2010 - November 2013

Tata Communications

Bengaluru, India

May 2010 - November 2013

● Accounts Payable process of Employees & Vendors of India Entities.
● Payments of cheques/RTGS/NEFT for the vendor and employees through HSBC, Bank of America & CITI Bank routed through SAP for Indian and International Process.
● Working knowledge in Statutory compliance on the issual of C - Form and collection of F - Form to the vendors and various entities in the firm.
● Daily reporting activities with invoice status report, Aging reports.
● Preparing payroll deduction entries on regular intervals.
● Preparing Daily Cash Requirement Report for all the International Payments and obtaining approval for treasury.
Company industry:
Telecommunications
Job role:
Accounting and Auditing

Education

Alpha Arts and Science College

December 2024

December 2024

Bachelor's degree, FINANCE

India

courses: ISM) -

University of Madras

November 2024

November 2024

Master's degree, FINANCE

India

,

NIIT

November 2024

November 2024

Diploma, Computer Applications

India

,

University of Madras

January 2013

January 2013

Master's degree, MBA

India

Alpha Arts & Science College

January 2009

January 2009

Bachelor's degree, Administration And Information Systems

India

NIIT

January 2009

January 2009

Bachelor's degree, Accounting And Management

India

State Board of Tamil Nadu

January 2006

January 2006

High school or equivalent, Business Administration And Computer Science

India

Skills

Concur
Expert
Concur
Expert
MS Office tools
Expert
MS Office tools
Expert
Viewpoint
Expert
Viewpoint
Expert
Oracle
Expert
Oracle
Expert
SAP
Expert
SAP
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
BOOKS
Expert
BOOKS
Expert
C
Expert
C
Expert
CLOSING
Expert
CLOSING
Expert
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
LEDGER
Expert
LEDGER
Expert
Advanced Excel
Expert
Advanced Excel
Expert
MIS
Expert
MIS
Expert
ORACLE
Expert
ORACLE
Expert
PAYROLL PROCESSING
Expert
PAYROLL PROCESSING
Expert
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
AUTOMATION
Intermediate
AUTOMATION
Intermediate
CAPITAL MARKETS
Intermediate
CAPITAL MARKETS
Intermediate
ATHLETICS
Intermediate
ATHLETICS
Intermediate
COMPOSITE MATERIALS
Intermediate
COMPOSITE MATERIALS
Intermediate
CUSTOMER SERVICE
Intermediate
CUSTOMER SERVICE
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
INFORMATION TECHNOLOGY
Intermediate
INFORMATION TECHNOLOGY
Intermediate
MANAGEMENT
Intermediate
MANAGEMENT
Intermediate
QUALITY ASSURANCE
Intermediate
QUALITY ASSURANCE
Intermediate

Languages

English

Expert

Hindi

Expert

French

Intermediate

Malayalam

Native Speaker

Tamil

Native Speaker

Hobbies and interests

Agriculture, Out door sports, Swimming & Listening music