Hema T

Dedicated and detail-oriented Accounting Professional with over 10+ years of experience in financial accounting, accounts payable, vendor management, reconciliations, and financial reporting across India and UAE. Experienced in handling full-cycle accounting processes, month-end closing, and financial analysis. Proficient in multiple accounting systems and committed to delivering accurate financial information to support business decisions.

Accountant at RSJ Global Holdings Limited (2024-07 – Present)

• Manage accounts payable including vendor invoice processing and reconciliations.
• Perform three-way matching (PO – GRN – Invoice).
• Process employee expense reimbursements.
• Post journal entries for expenses, accruals, prepayments and depreciation.
• Prepare intercompany reconciliations and MIS reports.
• Perform bank and investment reconciliations and assist in month-end closing.

Accountant at Depenning and Depenning (2023-02 – 2023-08)

• Recorded journal entries and vendor invoices with TDS deduction compliance.
• Processed TDS payments online and maintained documentation.
• Prepared vendor master data and processed bulk payments.
• Managed NEFT payments including foreign currency conversion.
• Reconciled credit card, vendor ledger and bank statements.
• Processed accounting entries in Sage 300 ERP.

Accountant at SEA German (SEA Group – IMPALA) (2018-03 – 2023-01)

• Posted journal entries and maintained financial records.
• Managed accounts receivable and accounts payable.
• Assisted in preparation of financial statements.
• Maintained financial databases and prepared monthly reports.
• Assisted in monthly and yearly closing activities.

Accountant at Red Cube Interiors & Building Contracting LLC (2014-10 – 2016-05)

• Prepared journal entries, balance sheets and income statements.
• Finalized trial balance and prepared accounts for audit.
• Managed accounts payable and receivable processes.
• Prepared bank reconciliation statements and assisted auditors.

Accounts Executive at Sobha Real Estate (Sobha Group) (2013-02 – 2014-02)

• Maintained statutory books of accounts including journal and ledger.
• Prepared intercompany reconciliations and MIS reports.
• Supervised accounts payable operations and supported ERP implementation.

Accountant at IGP Engineers Pvt Ltd (2009-07 – 2012-09)

• Assisted in finalization of accounts and preparation of financial statements.
• Managed bank reconciliations and daily financial transactions.
• Prepared debit notes, credit notes and handled TDS reporting.
• Maintained cash books, bank books and fixed asset records.

ICWA (Inter) – Institute of Cost and Works Accountants of India (2009)

B.Com – SDNB Vaishnav College for Women (2009)