Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Timeline
Generic
Sreejyoti Kandala

Sreejyoti Kandala

Abu Dhabi

Summary

Experienced Accountant with total 4.10 years of experience in Accounts and Insurance domain. Proficient in Invoice Processing, Bookkeeping, Reconciliation, Payment Processing, General Ledger.Skilled in preparing SOP and process map for new process to better assist the team and Clients.Highly motivated professional with a proven track record of delivering accurate reports and high quality service. Possess a comprehensive understanding of all aspects of accounting. A dedicated leader with the ability to lead effective teams in attaining profit improvement.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Accountant Assistant

Sparrows
06.2023 - Current


  • Invoice processing-Receive,review, and process invoices, verifying accuracy, completeness and adherence to company policies and procedures
  • Payment processing-Prepare and execute payments to vendors, ensure timely and accurate payment processing through methods such as checks, electronic transfers or petty cash.
  • Vendor Reconciliation-Reconcile vendor statements- with account payable records, resolve any discrepancies, and communicate with vendors regarding outstanding issues.
  • Expense coding-Assign appropriate general ledger codes and cost centres to invoices and expense for accurate financial reporting.
  • Assist in Month-end-Closing including accruals, account reconciliation.
  • Communicate and Vendor Management-Collaborate with vendors, suppliers and internal stakeholders to address inquiries, resolve payment issues and maintain positive relationships.
  • Petty cash management


Financial Analyst

PXP Financial
02.2021 - 05.2022
  • Generate Invoices and Purchase Orders.
  • Follow-up on the collect and allocate payments
  • Review and coordinate approval processes of all account payable invoices.
  • Settle the invoices after payment run
  • Create new vendor accounts
  • Bookkeeping and Reconciliation of Bank Statement
  • Research and resolve all payment discrepancies.

Process Associate

Tata Consultancy Services
09.2013 - 04.2017
  • Checked production performance to guarantee compliance with process standards.
  • Maintained quality management structure by conducting continuous reviews.
  • Devised and enacted improvements to quality assurance procedures, achieving production.
  • Trained Junior team members to improve their skills and increase work quality across the team.
  • Handled transition calls with onshore counterparts and clients for new processes.
  • Managed and handled MIS Reporting

Education

Bachelor of Arts - Commerce And Computer Application

Dr. Ambedkar College of Commerce
Nagpur, India
04.2013

Skills

  • QuickBooks and Oracle NetSuite
  • Invoice Processing and Bookkeeping
  • Accounts payable
  • Bank Reconciliation
  • Microsoft Office
  • Communication and Leadership Skills
  • Infor ERP

Accomplishments

  • Awarded as a "Distinguish Performer of the Year
  • Star Performer of the month (Feb 2015)

Certification

  • INS21 Certified
  • Certified Financial Analysis Pro-Degree by Imarticus

Languages

English
Advanced (C1)
Hindi
Advanced (C1)
Telugu
Bilingual or Proficient (C2)
Marathi
Upper intermediate (B2)

Timeline

Accountant Assistant

Sparrows
06.2023 - Current

Financial Analyst

PXP Financial
02.2021 - 05.2022

Process Associate

Tata Consultancy Services
09.2013 - 04.2017

Bachelor of Arts - Commerce And Computer Application

Dr. Ambedkar College of Commerce
Sreejyoti Kandala