Bayt.com

كلما زادت طلبات التقديم التي ترسلينها، زادت فرصك في الحصول على وظيفة!

إليك لمحة عن معدل نشاط الباحثات عن عمل خلال الشهر الماضي:

عدد الفرص التي تم تصفحها

عدد الطلبات التي تم تقديمها

استمري في التصفح والتقديم لزيادة فرصك في الحصول على وظيفة!

هل تبحثين عن جهات توظيف لها سجل مثبت في دعم وتمكين النساء؟

اضغطي هنا لاكتشاف الفرص المتاحة الآن!
نُقدّر رأيكِ

ندعوكِ للمشاركة في استطلاع مصمّم لمساعدة الباحثين على فهم أفضل الطرق لربط الباحثات عن عمل بالوظائف التي يبحثن عنها.

هل ترغبين في المشاركة؟

في حال تم اختياركِ، سنتواصل معكِ عبر البريد الإلكتروني لتزويدكِ بالتفاصيل والتعليمات الخاصة بالمشاركة.

ستحصلين على مبلغ 7 دولارات مقابل إجابتك على الاستطلاع.


تم إلغاء حظر المستخدم بنجاح
Srijith P S, Accountant

Srijith P S

Accountant·Premierq Sports and Recreation

الإمارات العربية المتحدة

بكالوريوس, FINANCE

الخبرة العملية

مجموع سنوات الخبرة: 16 سنوات, 1 أشهر

Accountant

نوفمبر 2024 - حتى الآن

Premierq Sports and Recreation

المنامة، البحرين

نوفمبر 2024 - حتى الآن

مجال الشركة:
الأنشطة الرياضية والخارجية
الدور الوظيفي:
التصنيع

Accountant

نوفمبر 2024 - حتى الآن

Premierq Sports & Recreation

المنامة، البحرين

نوفمبر 2024 - حتى الآن

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
مجال الشركة:
البناء والتشييد

Accountant

نوفمبر 2019 - حتى الآن

Viteos Capital Marke

بنغالورو، الهند

وجدت هذه الوظيفة عبر بيت.كوم

نوفمبر 2019 - حتى الآن

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.
مجال الشركة:
الخدمات المالية
الدور الوظيفي:
المحاسبة والتدقيق

Finance Consultant (FP&A)

يناير 2023 - نوفمبر 2024

MacDermid Alpha Electronics Solutions India Pvt Ltd

تشيناي، الهند

يناير 2023 - نوفمبر 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.
مجال الشركة:
التصنيع

Finance & Logistics Supervisor

أغسطس 2022 - ديسمبر 2022

Qatar Star services LLC

لوسيل، قطر

أغسطس 2022 - ديسمبر 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.
مجال الشركة:
المطاعم وخدمات الطعام

Senior Process Associate 2

نوفمبر 2019 - يوليو 2022

Viteos Capital Market (Intertrust group)

بنغالورو، الهند

نوفمبر 2019 - يوليو 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.
مجال الشركة:
المحاسبة

Senior Process Associate (SME)

يناير 2017 - أكتوبر 2019

McKinsey & Company

بنغالورو، الهند

يناير 2017 - أكتوبر 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.
مجال الشركة:
خدمات الاستشارات التجارية

Senior Associate

سبتمبر 2013 - أكتوبر 2019

McKinsey & Company

بنغالورو، الهند

سبتمبر 2013 - أكتوبر 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
مجال الشركة:
الاستشارات الإدارية
الدور الوظيفي:
المبيعات

Process Associate

يناير 2013 - ديسمبر 2016

McKinsey & Company

تشيناي، الهند

يناير 2013 - ديسمبر 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.
مجال الشركة:
خدمات الاستشارات التجارية

Associate Accounts

مايو 2010 - نوفمبر 2013

Tata Communications

بنغالورو، الهند

مايو 2010 - نوفمبر 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.
مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Alpha Arts and Science College

ديسمبر 2024

ديسمبر 2024

بكالوريوس، FINANCE

الهند

courses: ISM) -

University of Madras

نوفمبر 2024

نوفمبر 2024

ماجستير، FINANCE

الهند

,

NIIT

نوفمبر 2024

نوفمبر 2024

دبلوم، Computer Applications

الهند

,

University of Madras

يناير 2013

يناير 2013

ماجستير، MBA

الهند

Alpha Arts & Science College

يناير 2009

يناير 2009

بكالوريوس، Administration And Information Systems

الهند

NIIT

يناير 2009

يناير 2009

بكالوريوس، Accounting And Management

الهند

State Board of Tamil Nadu

يناير 2006

يناير 2006

الثانوية العامة أو ما يعادلها، Business Administration And Computer Science

الهند

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

اللغات

الانجليزية

متمرّس

الهندية

متمرّس

الفرنسية

متوسط

الملايام

اللغة الأم

التاميلية

اللغة الأم

الهوايات والاهتمامات

Agriculture, Out door sports, Swimming & Listening music