SREELATHA S CV
- 1. SREELATHA SUMATHY Mobile: 00971 56 4467055 Email: latha_nirupama@yahoo.com PROFESSIONAL PROFILE A motivated, adaptable and responsible Finance professional with over 14 years of rich experience in Finance & Operations seeking a position in Finance department to utilize the professional, analytical and technical skills developed through past work experiences in this field. I have a methodical, focused approach to work and a strong drive to see things through to completion. CAREER PROFILE Jul 2007 to Oct 2015- Baker Hughes Inc. Dubai A top-tier oilfield service company with a century- long track record, Baker Hughes delivers solutions that help oil and gas operators make the most of their reservoirs Process Third party vendor invoices and Intercompany transaction, Reconciled Vendor statements & initiated payments through Chase bank online Monthly Balance sheet GL and Bank recons Automated Expense report verification as per Company policy Monthly cost analysis and posting of month end journal entries Handled corporate credit card payment by reviewing the credit card statements Supported statutory audits Timesheets and bonus submission to payroll team Creation of Pick lists, Work Order for the repair/maintenance of drilling equipment Weekly Dormant reports and plan sheets for the technicians to meet their timely target Prepared weekly Timesheets and efficiency report for the techs and updated the system Nov 2000 to Nov 2004 - Hassanar Trading Co. LLC, Dubai Handled day to day accounting tasks. Dec 1999 to Nov 2000 - Mohammed Ahmed Yusuf Bldg. Mat. Trading, Dubai Handled day to day accounting tasks. Projects Handled GRIR (Goods Received/ Invoice Received) review and reconciliation Accounts payables transition to Accenture Automated Expense report open balance clearing and successful transition to Accenture Proficiency Forte ERP software SAP (8+ years), Strong MS Word & Excel skills Education and Training Bachelor of Commerce, Kerala University, India Effective Business Writing Skills, Communication skills, Lean six sigma training PERSONAL DETAILS Nationality : Indian Date of Birth : 11th December, 1974 Passport Number : G9992822 Visa Status : Residence Visa Marital Status : Married Interests : Reading, Music, Charity Events Languages Known : English, Hindi & Malayalam