Sreedharan Nnambhoothiri Email & Phone Number

New Delhi, Delhi, India

• Led the finalization of accounts, ensuring accuracy and compliance with statutory requirements.
• Oversaw indirect and direct taxation processes, ensuring timely and accurate tax filings and compliance with regulations.
• Conducted thorough reconciliations of accounts to maintain integrity and accuracy in financial reporting.
• Supervised the accounts payable and receivable functions, optimizing cash flow and ensuring timely payments and collections.
• Provided financial insights and analysis to support project decision-making and performance evaluation.
• Managed inventory accounting processes, ensuring accurate valuation and reporting of stock levels.

Delhi, India

The Company is engaged in the business of export food items, garments and vegetables. The company have 18 branches having more than 2000 staff all over India.

New Delhi, India

The Company is engaged in the business of Construction and Silicone manufacturers, The Company is using Tally 7.2. Prepared company’s tax return (Sales Tax, Service Tax, Excise, TDS and Income Tax) and maintained general accounting system and functions to provide timely and accurate financial reporting to management, investors, and outside authorities as.

New Delhi Area, India

• The Company is engaged in the business of export food items, garments and vegetables. The company have 18 branches having more than 2000 staff all over India. Key Result Areas:
• Monitor and record financial transactions according to company policies and regulations.
• Prepare monthly profitability report of all units and report to Finance Controller.
• Preparation of MIS reports, Budgets, Forecast and Funds Management.
• Prepare monthly Imprest/Local Debtors/Export Debtors Aging report and verification from SAP.
• Monitoring and managing the performance of a team of account executives.

The Company is engaged in thebusiness of Real estate & Construction, having more than 2000 staff all over the group. The company is using Ezware ERP.  Handling and overseeing all accounts payable (More than 500 suppliers) Working on bank reconciliation and supplier reconciliation accounts  Day to day accounting work Maintenance of daily bank.

My duty consist of day to day accounting work, dealing with The company is engaged in the business of Real estate brokers &developers, having near 100 staff all over the group, the company is using Tally Accounting package & Adaptive business solution. Day to day accounting work Dealing with banks & Petty cash Controlling Preparation of Pay roll .

Master Of Business Administration - Mba, Finance, General, A

B Come, Accounts