Sreejith M Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

# Expertise in MRI, Yardi, Versapay, Nexus, Cleartax, Winman, TallyPrime# Property Accounts Management: Expertise in managing and maintaining property accounts for a large portfolio of commercial properties.# Implementation Projects: Successfully led implementation projects and converted data from various applications to MRI software.# Accounts Payable/Receivable: Skilled in recording and processing accounts payable and receivable transactions.# Cash Management: Proficient in processing cash receipts, preparing bank deposits, and monitoring daily cash balances.# Quality Control & Check Run: Conduct weekly quality control for payables and manage the check run process.# Bank Reconciliation: Reconcile monthly bank statements to the general ledger.# General Ledger Maintenance: Prepare journal entries and maintain the general ledger with accuracy.# Financial Reporting: Prepare monthly, quarterly, and year-end financial statements and reporting packages.# Accounting Analysis: Perform a wide range of accounting analyses and resolve complex issues.# Transaction Analysis: Analyze various transactions to identify appropriate accounting treatments.# Team Management: Successfully manage a team to achieve departmental goals and complete tasks efficiently.# Special Projects: Collaborate with management on special projects and other assigned tasks.# Documentation: Prepare detailed scope documents for processing.

Chennai, Tamil Nadu, India

# Property Accounts Management: Managed and maintained accounts for a large portfolio of commercial properties.# Accounts Payable/Receivable: Processed and analyzed accounts payable and receivable transactions.# Cash Applications: Efficiently applied cash receipts and managed cash flow.# Recurring Billing: Managed and analyzed recurring billing processes.# Bank Deposits: Prepared bank deposits and monitored daily cash balances.# Check Runs: Conducted weekly QC for payables and managed check runs.# Bank Reconciliation: Reconciled monthly bank statements to the general ledger.# General Ledger: Prepared journal entries and maintained the general ledger.# MIS Reporting: Generated and analyzed Management Information System (MIS) reports.# 3-Way Matching: Ensured accurate 3-way matching for GL and AP.# Accounting Analysis: Performed detailed accounting analyses and resolved issues.# Transaction Analysis: Analyzed transactions to determine proper accounting treatments.# Documentation: Prepared and reviewed detailed scope documents.

Kerala, India

Experienced Freelancer specializing in GST Compliance and Accounts Consulting | Helping businesses navigate tax regulations and optimize financial processes for growth

Chennai, Tamil Nadu, India

IRON AND STEEL TRADINGIRON AND STEEL JOBWORK

Palghat, Kerala, India

Cma, Costing

Bachelor Of Commerce - Bcom, Accounting And Finance, C

Activities and Societies: NSS VOLUNTEER IN COLLEGE, WICKET KEEPER IN COLLEGE CRICKET TEAM, ENTREPRENEUR DEVELOPMENT PROGRAM STUDENT.

Cost Accountant, Finance And Financial Management Services

Activities and Societies: Crazy Worker💻👨‍💼,Cricketer🏏🔮, Song Addiction 💯🎶, Innovative Thinker 🎁, NSS Volunteer 👮‍♂️, Patriotic.