Ramesh Vadakkeveettil Email and Phone Number

Oversee all accounting functions, including accounts payable, accounts receivable and general ledger management, ensuring accurate financial reporting.Prepare monthly, quarterly, and annual financial statements in compliance with regulatory requirements and organizational policies.Manage and reconcile bank statements, ensuring timely resolution of discrepancies and maintaining accurate cash flow records.Conduct budget preparation and financial forecasting to support strategic planning and operational decision-making.Ensure compliance with tax regulations, preparing and filing all necessary tax returns accurately and on time.

Prepared and analyzed monthly financial statements, identifying trends and variances to provide actionable insights to management.Assisted in the preparation of annual budgets and financial forecasts, contributing to strategic financial planning.Conducted regular reconciliations of bank accounts and general ledger accounts, resolving discrepancies efficiently.Implemented and maintained accounting policies and procedures to ensure compliance with regulations and internal controls.

Interacted with internal and external auditors to facilitate audit completion and ensure compliance with accounting standards.Explained billing invoices and accounting policies to staff, vendors and clients, fostering clear communication and understanding.

Supported the finance department by maintaining and reconciling accounts, providing accurate financial information and reports.Assisted the senior accountant in the preparation of monthly and yearly financial statements, ensuring compliance with standards.Summarized sales data from all branches and updated the accounting system with necessary entries for accurate financial tracking.Updated and analyzed general ledger accounts, including bank accounts, receivables and payables and performed reconciliations to ensure data integrity.

Assisted in maintaining accurate financial records and documentation, ensuring compliance with accounting standards.Supported the preparation of monthly financial statements and reports, contributing to timely financial analysis.Processed invoices and payment requests, verifying accuracy and ensuring proper approvals.Assisted in managing accounts payable and receivable, ensuring timely payments and collections.

Oversaw daily office operations, ensuring efficient workflow and effective communication among staff.Managed schedules, appointments, and correspondence for senior management, enhancing organizational efficiency.Coordinated office supplies and inventory management, optimizing resources and minimizing costs.