Jeseel Kb

SENIOR ACCOUNTANT

Talent

Thrissur, ThrissurMember since 20 September 2025

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About

Results-driven and detail-oriented Senior Finance and Accounting Executive with over 10 years of expertise in leading comprehensive finance and accounting operations within corporate environments. Seeking to leverage strong analytical skills and strategic insight to drive financial efficiency and profitability. Committed to optimizing financial processes, enhancing profit margins, and maintaining robust cash flow through effective financial analysis, innovative system recommendations, and cost-control measures.

Adept at collaborating with cross-functional teams to support informed decision-making, I am dedicated to providing valuable financial insights and contributing to sustainable growth in a dynamic organization.

Experience

Maintain and reconcile balance sheet accounts and general ledger, ensuring accuracy and timely updates for clear financial reporting.

 Payroll Management and Salary Processing

 Oversee payroll functions, processing employee salaries through the Wages Protection System (WPS) via bank transactions to ensure timely and compliant payments.

 Invoicing and Billing

 Prepare and enter project and contract invoices, ensuring accuracy and compliance with contract terms, and facilitate prompt billing cycles.

 Prepare and analyze financial reports, including balance sheets, profit and loss statements, and other financial statements to reflect current financial status.

 Conduct cost analysis and general ledger analysis, identifying trends or discrepancies.

 Assess and maintain internal controls by conducting risk assessments, reviewing risk areas, and identifying opportunities for process improvement.

 Perform monthly analyses of balance sheets, income statements, and changes in financial position, identifying any budget variances and explaining discrepancies.

 Assist with annual audit preparations, investigating and resolving audit findings, account discrepancies, and non-compliance issues.

Calculate and process Goods and Services Tax (GST), Value-Added Tax (VAT), and Tax Deducted at Source (TDS), ensuring timely filings and payments.

Prepare and analyze MIS reports to provide insights into financial performance, sales trends, and profitability for management decision-making

Prepare and process employee salary payments, ensuring accuracy in deductions, ESI, PF, and timely disbursement Maintain organized files for cheques, NEFT payments, and other financial documents, supporting efficient retrieval and record-keeping.

 Manage Employee State Insurance (ESI) and Provident Fund (PF) calculations and payments,