General Ledger Accounts Payable

Experienced accounting professional with over ** years of expertise in financial management, reporting, and administration. Seeking a new role to leverage extensive background in accounting, budgeting, and strategic planning for organizational growth and operational excellence. AP and AR Management

Month-end reporting

Budget Development

Process Improvement

Bank account reconciliations

General ledger accounting

QuickBooks

Collections

Audit coordination

Chemspec (an RPM Company)

Senior Accountant

BITHGROUP Technologies Inc.

Accounting Manager

Spearhead the management of Accounts Receivable (AR) and Accounts Payable (AP), ensuring accuracy and timely execution of transactions

Drive financial planning by preparing and managing comprehensive annual budgets and forecasts Lead month-end and year-end closing activities, delivering accurate and insightful financial reports Optimize cash flow management to sustain operational efficiency and liquidity Strengthen internal controls by reconciling General Ledger accounts and maintaining compliance with financial standards

Foster strong relationships with clients, partners, and colleagues to support business objectives Collaborate on strategic initiatives to enhance profitability and expand market presence Provide audit support by preparing detailed reports and analyzing financial data samples Successfully optimized cash flow processes, enhancing operational efficiency and liquidity Reduced month-end closing time by 15% through process improvements and workflow optimization Played a critical role in audit readiness, achieving compliance with minimal adjustments Contributed to business growth by supporting strategic initiatives and market expansion efforts Streamlined daily accounting operations, including journal entries, payroll, and monthly closing processes.

Enhanced financial accuracy by preparing detailed reconciliations for bank accounts, inter-company accounts, and customer accounts.

Directed the preparation and submission of Sales Tax returns, ensuring compliance with regulatory deadlines.

Monitored online banking activities, managing daily transactions and cash applications effectively. Played a pivotal role in external audits, providing timely and accurate documentation. Strengthened financial oversight by maintaining General Ledger integrity and managing intercompany accounts.

April 2015 - Present

January 2007 - January 2015

PROFESSIONAL SUMMARY

443-***-**** · ***********@*****.*** · Baltimore, MD 21237 Saju Markose

EXPERIENCE

KEY COMPETENCIES

Time Critical Decisions

Knights Inn

Staff Accountant

Manager

Delivered precise financial reporting through comprehensive management of AR/AP and General Ledger activities.

Developed and maintained budgets, forecasts, and cash flow analyses to support decision-making. Conducted variance analyses to ensure alignment of expenses with budgetary goals. Facilitated month-end closing by preparing financial statements and supporting documentation. Directed daily motel operations, ensuring seamless functionality and customer satisfaction. Improved operational efficiency by managing procurement and maintaining inventory controls. Supervised staff recruitment, training, and performance management to uphold service standards. Acted as a liaison with the franchise head office, delivering accurate and timely operational reports. July 2006 - January 2007

July 2005 - June 2006

University of Kerala

Bachelors of Science in Accounting

EDUCATION

Khosla Profil Pvt. Ltd

Accounts Manager

Elevated financial operations by managing AP/AR, recording journal entries, and maintaining reconciliations.

Prepared comprehensive company accounts, budgets, and forecasts for strategic planning. Strengthened financial integrity through timely tax filings and compliance with accounting deadlines. Built productive relationships with bankers, insurers, and auditors to facilitate smooth financial transactions.

June 1986 - April 2005

Prince Alikhan Hospital

Staff Accountant

Launched a new accounting department, recruiting and training a team of four assistants. Streamlined payroll processing and ledger management for improved efficiency. July 2005 - June 2006

The George Motors (P) Ltd.

Accountant

Delivered accurate financial reporting by managing ledger accounts and performing reconciliations. Supported senior management with the preparation of financial statements and analyses. June 1986 - April 2005

TECHNICAL SKILLS

QuickBooks

ADD+ON Software

MS Office Suite (Word, Excel, PowerPoint, Outlook) Lotus Notes

Advanced Excel proficiency (Pivot Tables, VLOOKUP, formulas)

Contact this candidate