Sarika Kumaresan
Dubai,DU
Summary
Detail-oriented Accountant with CA Inter qualification with over 5 years effectively maintaining and processing accurate accounting information of organizations in diverse domains. Strong history working as part of financial team to manage diverse financial functions, tax management and reporting. I excel in identifying opportunities for process improvement as well as ensuring financial accuracy and regulatory compliance. I look forward to leveraging my expertise to contribute to the growth and sustainability of a dynamic organization.
Overview
6
6
years of professional experience
Work History
Accountant Cum Cashier
Kings Education
03.2023 - Current
- Preparing income and expenditure report according to organization's financial regulations.
- Assistance to maintain financial systems, spreadsheets and database as assigned and reporting to Head of Finance and Finance committee.
- Performing general ledger and cash account reconciliations of varying degrees of complexity and handling corresponding variance analysis.
- Preparation and maintenance of tax records and assistance in VAT accounting.
- Reconciliation of multiple bank accounts with corresponding accounting ERP balances.
- Preparation and submission of necessary records as responses to audit queries.
- Verification of petty cash voucher to supporting documents and performing ageing analysis of advances, receivables and payables.
Senior Accounts Executive Accsource
Accsource Knowledge Process
06.2021 - 12.2022
- Maintaining records of financial transactions by establishing accounts, posting transactions, and ensuring legal compliance of Australian Trusts, Partnerships and Corporations.
- Generating and reporting financial statements, including balance sheets and income statements.
- Preparing individual and corporate income tax returns and BAS for Australian clients.
- Handling accounting of Self Managed Superfund for Australian clientage.
Accounts Assistant
Kattima Exports Private Ltd
02.2020 - 11.2020
- Analyzing and recording financial transactions accurately by regularly updating all accounting ledgers and journals.
- Performing reconciliations of multiple bank accounts to ensure accuracy of cash records.
- Processing accounts and incoming payments in compliance with financial policies and procedures.
- Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile the accounts payable and receivable ledger to ensure that all bills and payments are accounted for and properly posted.
Articled Assistant
Joseph & Rajaram, Chartered Accountants
04.2018 - 01.2020
- Statutory audits of Insurance companies, Educational Institutions, Manufacturing firms, Software companies and Sole Proprietorships.
- Internal audits of Government Companies, Public Sector Undertakings and Educational Institutions.
- Internal Financial Control Audit of Manufacturing Company.
- Concurrent and Revenue audits of Bank branches.
- Stock audits and Indirect Tax audits of companies from various domains.
Education
CA - Inter - Accouting And Auditing
Institute of Chartered Accountants of India
Chennai, India05.2018
Bachelor of Commerce - Accounting And Finance
University of Madras
Chennai, India06.2019
High School Diploma -
Sindhi Model Senior Secondary School, CBSE
Chennai, India03.2016
Skills
- Interpersonal Communication skills
- Bank Reconciliation
- Microsoft Office and Microsoft Excel
- Dynamics software
- BGL 360 software
- Salesforce Software
- Tally ERP
Languages
English
Bilingual or Proficient (C2)
Tamil
Bilingual or Proficient (C2)
Malayalam
Intermediate (B1)
Timeline
Accountant Cum Cashier
Kings Education
03.2023 - Current
Senior Accounts Executive Accsource
Accsource Knowledge Process
06.2021 - 12.2022
Accounts Assistant
Kattima Exports Private Ltd
02.2020 - 11.2020
Articled Assistant
Joseph & Rajaram, Chartered Accountants
04.2018 - 01.2020
CA - Inter - Accouting And Auditing
Institute of Chartered Accountants of India
Bachelor of Commerce - Accounting And Finance
University of Madras
High School Diploma -
Sindhi Model Senior Secondary School, CBSE
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