Seetha Lakshmi Brahmakulam

About Me
Leveraging my extensive experience as an accomplished
Accountant, I have a proven ability to foster productive working
relationships with stakeholders at all organizational levels. My
expertise in General Ledger and Accounts Payable, as well as my
My Contact proficiency in reconciliations, enable me to streamline financial
processes and ensure accuracy in financial reporting. With an
unblemished record of ethical conduct and a steadfast
commitment to maintaining the integrity of financial data, I am
f37! meera.lachu@gmail.com
well-equipped to excel in this role.
© 00971555938164 Professional Experience
9 Sharjah S.K.M Airconditioning L.L.C iGeneral Ledger Accountant
March-2017 - Present
key responsibilities:

• Created, Balanced and Maintained prepayments & Accruals Schedules

• Maintained all aspects of general ledger including month-end closing .
• Created, reviewed, and approved monthly Recurring journal expenses.
Key Skills • Assisted the Accounting staff for the preparation of employee salaries & benefits
• Assisting with required documents related to Audit
• Familiarity with GAAP • Maintaining Fixed Asset Schedules & processing Drepreciation.
• General Ledger • Communicated with other departments of the organization in order to facilitate
• Knowledge in Major Treasury Operations •
efficient services.
Compiled general ledger entries on short schedule with 100% accuracy
• Multiple ERP's including Infor LN • upported monthly reporting analysis to achieve validation of internal reports and to
• Leadership reconcile production operations and general ledger.
• Observation
• Decision making
• Communication
• Multi-tasking S.K.M Airconditioning L.L.C iPayable Accountant
• Good Team Player 2015-2017

• Key responsibilities:
• Preparing monthly Supplier Payment schedule
• Preparation & submission of aging summary
• Preparation of reports for Cash Flow
Education Background • Reconciliation of Supplier Statements
• Preparation of LC documents
• Follow up for the collection documents from banks
• Balanced accounts associated with accounts payable process.
Masters in Accounting
• Processed Payments through Online Banking platform.
Calicut University
• Assisted employees with filling out expense reports.
Completed in 2007 • Created, balanced and maintained prepaid, fixed assets.

S.K.M Airconditioning L.L.C | Accountant

• Bachelor of Commerce
Calicut University 2013-2014
Completed in 2004 • Key responsibilities:
• Maintaining & Updating Bank Statements
• Reviewing Facilities Provided by different banks
• Negotiating with banks for charges on different Trade Facilities
• Handling Cash& Bank
• Certification on Cost Accounting
Institute of Cost Works Accountant -india
• Updating supplier invoices related to services
• Handled day-to-day accounting processes to drive financial
Passed Inter in 2007 accuracy.
• Improved data collection, financial analysis and financial
modeling to optimize practices and retain customers.
• Completed daily cash functions like account tracking, payroll and
wage allocations, banking reconciliations.
 S.K.M Airconditioning L.L.C | Secretory Cum Accountant
2010-2013
• Key responsibilities:
• Marinating track on the various Financial Documents
• Preparing Letter related to Banks
• Maintains confidential Documents
• Applying for Bank Guarantees
• Correspondence with inter departments & external Parties
• Preparing &Sending Monthly Comparative statements of Utility
bills
• Official Financial Correspondence
• Arranging Collection of Cheques from Customer

Recorder Printing & Publishing L.L.C I Accountant

2007-2010
• Key responsibilities:
• Preparing Invoices / Delivery Challans /etc in the system
• In charge of Account receivables
• Voucher Entry of Purchase, Sales, Payment / Receipt etc
• Done Updating of Cash, Bank Vouchers on daily basis
• Prepared Monthly Branch wise / product wise Sales Analysis
• Reviewing LPO received from customers

References

Name Designation Contact Details

Ms.Princess Macaspac : Payable Accountant SKM Air-conditioning L.L.C 0567279897

Mr.Mahammed Irfan : Management Accountant-SKM Air-conditioning L.L.C 0527689026
Mr.Mohammed Hussain : Finance Manager-Globemed Care LLC 0509662345