Sutharshan Kp
Accountant (General)
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نبذة
Detail-oriented and results-driven Accountant (General) with over 10 years of experience in end-to-end accounting operations across manufacturing and contracting environments. Strong expertise in accounts payable and receivable, general ledger management, financial reporting, budgeting, taxation, reconciliations, and compliance. Proven ability to manage high-volume transactions using Oracle, SAP, and Tally ERP, implement financial controls, support audits, and deliver accurate month-end and year-end closings in line with regulatory and organizational standards.
الخبرة
Accounts Payable Specialist / Senior Accountant - National Furniture and Decoration Factory W.L.L. - Qatar
(2016-01 - 2025-07)
- Managed the end-to-end accounts payable and receivable cycle, including invoice verification, three-way PO matching, approvals, and timely payments.
- Processed high volumes of invoices and payments (bank transfers, cheques, LCs, and wire transfers) while ensuring accuracy and compliance with company policies.
- Maintained general ledger and sub-ledger accounts, performing regular reconciliations to support month-end and year-end closing.
- Prepared monthly financial reports, statements, and reconciliations in line with accounting standards and internal controls.
- Coordinated with vendors to resolve invoice discrepancies and payment issues, strengthening supplier relationships and reducing aged payables.
- Supported budget preparation, cash flow planning, and forecasting activities in collaboration with finance and procurement teams.
- Ensured compliance with tax regulations and statutory requirements, reducing exposure to financial and regulatory risk.
- Assisted with internal and external audits by maintaining organised documentation and responding to audit queries.
- Utilised Oracle, SAP, and Tally ERP systems to post journal entries, manage vouchers, and generate accurate financial reports.
- Implemented process improvements that reduced aged payables by 45% and improved reporting accuracy and closing timelines.
Accountant - Derwind Trading & Contracting Co. W.L.L. - Qatar
(2015-07 - 2015-12)
- Handled day-to-day accounting operations, including expense tracking, journal entries, and account reconciliations.
- Maintained accurate records of cash, credit, fixed assets, accrued expenses, and banking transactions.
- Supported budgeting activities, payroll allocations, and banking reconciliations.
- Prepared financial documentation and assisted in closing books in accordance with accounting standards.
- Conducted basic cost–benefit analysis to support management decision-making.
التعليم
Master of Commerce - M.Com - Annamalai University (2014)
Bachelor of Commerce - B.Com - Chaudhary Charan Singh University (2011)