SAP Hanaa
Sandeep Menon
Senior Accountant (Team Lead)
Dubai
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
6
6
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Senior Accountant
Dsv Air and Sea DWC LLC
Dubai
04.2018 - Current
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Managed company bookkeeping for multiple locations and employees.
- Trained new employees on accounting principles and company procedures.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Providing report to Management regarding financial status of company, including trends overtime
- Tracking Payment to internal and external stakeholders
- Resolves invoices exception and processing issues.
- Reviews intercompany journal Vouchers and entries, invoices and accruals.
- As single point of contact assisting shared service center in resolves invoice exceptions processing issues.
- Contributed to hiring, training and development of accounting teams.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Joseph & Co. Chartered Accountant
Joseph
Kochi, Kerala
03.2017 - 10.2017
- Prepare, compile and sort invoices, bills and checks
- General Ledger search and reconciliation
- Support Accounting Personnal
Education
MBA - Finance And Human Resourse Management
IIBM Institute of Business Management
New Delhi, India 02.2021 - 02.2022
Bachelor of Commerce - Accounting And Business Management
Bharat Mata Colleague
Kakkanad, Kochi 06.2013 - 03.2016
Skills
Expertise in [Cargo Wise 1)
SAP Hanna expertise
Financial statement review
General ledger accounting
Account reconciliation processes
Accomplishments
- Supervised team of 6 staff members.
- Worked with team in Merging and acquisitions of companies
Software
Cargo Wise one
Tally ACE
Microsoft Excel
Interests
Reading Books
Music
Cricket and Football
Timeline
MBA - Finance And Human Resourse Management
IIBM Institute of Business Management
02.2021 - 02.2022
Senior Accountant
Dsv Air and Sea DWC LLC
04.2018 - Current
Joseph & Co. Chartered Accountant
Joseph
03.2017 - 10.2017
Bachelor of Commerce - Accounting And Business Management
Bharat Mata Colleague
06.2013 - 03.2016