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Sreejesh Rajakumaran

Finance & Accounting Manager

Divine Spectrum Sdn Bhd | Kuala Lumpur

Technologies

My Portfolio Highlights

My New Article

Power BI - Project Dashboard

My New Article

Power BI - Sales Dashboard

My New Article

Power BI - FP&A Dashboard

My New Article

Power BI - Project Dashboard

"Finance & Accounting Professional | Data-Driven Decision Maker | Leveraging Analytics for Strategic Insights"

My Work

Take a look at my latest work.

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Power BI - Case Study - Call Centre Tickets

Power BI

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Power BI - Project Dashboard

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Power BI - Case Study - Student Performance

Power BI

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Power BI - Sales Dashboard

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Power BI - FP&A Dashboard

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Power BI - Case Study - Call Centre Tickets

Power BI

My Certifications

These are the industry credentials that I’ve earned.

Other Certificates

National Association of State Boards of Accountancy (NASBA) Excel for Accountants

National Association of State Boards of Accountancy (NASBA) Financial Modeling and Forecasting Financial Statements

National Association of State Boards of Accountancy (NASBA) Financial Record Keeping

Project Management Institute Financial Record Keeping

Corporate Finance Institute® (CFI) Reading Financial Statements

Linkedin Learning SAP ERP Essential Training

Linkedin Learning SAP S/4 HANA Financial Accounting Overview

Corporate Finance Institute® (CFI) Accounting Fundamentals

National Association of State Boards of Accountancy (NASBA) Corporate Financial Statement Analysis

National Association of State Boards of Accountancy (NASBA) Activity-Based Costing

National Association of State Boards of Accountancy (NASBA) Excel: Management Accounting

Fathom Fathom Advisor Certification Badge

Udemy The Ultimate SAP S4HANA Course 2024 From Zero to Expert

Project Management Institute Excel for Financial Planning and Analysis FPA

Corporate Finance Institute® (CFI) Financial Analysis Fundamentals

Corporate Finance Institute® (CFI) Introduction to 3-Statement Modeling

Corporate Finance Institute® (CFI) Budgeting and Forecasting

Corporate Finance Institute® (CFI) Data Visualization & Dashboards - The Basics

Corporate Finance Institute® (CFI) Advanced Excel Formulas & Functions

Corporate Finance Institute® (CFI) Fundamentals of Data Analysis in Excel

Corporate Finance Institute® (CFI) Power Query Fundamentals

QuickBooks Online Accountant Certification Certified QuickBooks Online ProAdvisor

Corporate Finance Institute® (CFI) Power BI Fundamentals

Corporate Finance Institute® (CFI) Financial Planning & Analysis (FP&A) Specialization

DataCamp Course Completion

Take a look at all the courses I’ve completed on DataCamp.

Courses

Introduction to Power BI

Introduction to DAX in Power BI

Data Visualization in Power BI

Case Study: Analyzing Customer Churn in Power BI

Courses

Introduction to Power BI

Introduction to DAX in Power BI

Data Visualization in Power BI

Case Study: Analyzing Customer Churn in Power BI

My Work Experience

Where I've interned and worked during my career.

Divine Spectrum Sdn Bhd | Jun 2019 - Present

Finance & Accounting Manager

As the Finance & Accounting Manager, I oversee the preparation of financial statements, manage cash flow and working capital, and ensure compliance with tax regulations, including SST and statutory contributions. I lead the accounting team, developing financial policies and internal controls while driving cost control initiatives. My role includes negotiating AP/AR terms, assisting in financial planning and analysis (FP&A), and providing strategic financial insights for decision-making and project proposals. I manage the full spectrum of accounting functions, including the general ledger, fixed assets, intercompany transactions, and financial reconciliations. Additionally, I collaborate with external auditors, tax agents, and the company secretary for audit preparation, tax compliance, and statutory filings. I also oversee the transition to e-invoicing and provide training to the team on new processes and systems.

Divine Spectrum Sdn Bhd | Jun 2015 - Jun 2019

Accountant

As an Accountant, I maintained full-set accounts, supervised the AP/AR Executive, and managed payroll and statutory compliance. I handled GST/SST filings, intercompany transactions, and reconciliations. I assisted with budgeting, cost allocation, and audit preparations, ensuring accurate financial records. I played a key role in managing fixed assets, processing vendor payments, and supporting the transition from GST to SST. My responsibilities also included improving accounting systems and processes, ensuring compliance with Malaysian tax laws, and providing financial insights to senior management. Additionally, I used Sage 50 Professional Accounting and SQL Payroll Enterprise for efficient financial operations.

Divine Spectrum Sdn Bhd | Jun 2013 - Jun 2015

Accounts Payable & Receivable Executive

As an Accounts Payable & Receivable Executive, I was responsible for managing the full cycle of accounts payable and receivable processes, ensuring accurate invoicing, payments, and collections. I handled vendor relations, reconciled accounts, and processed payments in a timely manner. I also supported the preparation of financial reports and maintained accurate financial records. My role involved liaising with internal teams to ensure the accuracy of transaction data and assist in month-end closing activities. Additionally, I contributed to streamlining accounting processes and ensured compliance with company policies and regulatory requirements.

CODE Contracting Company (L.L.C.) | Feb 2012 - Apr 2013

Document Control Specialist

As a Document Control Specialist, I was responsible for managing and organizing all project-related documents, ensuring their accuracy, completeness, and compliance with company standards and industry regulations. I maintained an efficient document control system, including tracking document revisions, managing both hard copy and digital files, and ensuring timely distribution to relevant stakeholders. My role also involved coordinating with project managers and teams to ensure the proper filing, archiving, and retrieval of documents. I supported the preparation of reports and facilitated audits by providing required documentation. Additionally, I played a key role in maintaining project records and ensuring that all documentation adhered to legal and contractual obligations.

NR Switch -N- Radio Services Pvt. Ltd. | Jan 2008 - Sep 2011

Project Coordinator

As a Project Coordinator, I was responsible for managing the day-to-day operations of telecom projects, ensuring timely delivery and adherence to project specifications. I coordinated with cross-functional teams, vendors, and clients to ensure effective communication and smooth project execution. My role included preparing project schedules, monitoring progress, and addressing any issues that arose during project implementation. I assisted with procurement, resource allocation, and maintaining project documentation. Additionally, I tracked project expenses, ensured budget adherence, and prepared regular progress reports for senior management and clients. I played a key role in ensuring that projects met quality standards and were completed within the designated time frame.

NR Services (Malaysia) Sdn Bhd (Seconded from NR Switch -N- Radio Services Pvt. Ltd.) | Sep 2010 - Feb 2011

Project Coordinator

As a Project Coordinator, I was responsible for supporting the planning and execution of various telecom projects, ensuring alignment with client specifications and project timelines. I coordinated with project managers, vendors, and clients to ensure seamless communication and timely delivery of project milestones. My role involved tracking project progress, managing project documentation, and assisting in the preparation of project plans and budgets. I also supported the procurement process, tracked inventory, and ensured that materials and resources were available for project completion. Additionally, I assisted in managing project schedules, conducted meetings, and prepared status reports for senior management and clients.

Bajaj Allianz Life Insurance Co. Ltd. | Oct 2007 - Dec 2007

Sales Officer

Accountable to generate new business by contacting potential customers and selling one or more types of insurance such as life, property, casualty, health, automotive, or other types.

ICICI Bank | Jul 2007 - Sep 2007

Business Development Executive

As a Business Development Executive at ICICI Bank, I was responsible for driving sales and expanding the bank's customer base. My role involved identifying and acquiring new clients, promoting current accounts for business customers and building strong customer relationships. I conducted market research to identify business opportunities, managed client portfolios, and provided financial solutions based on customer needs. Additionally, I collaborated with internal teams to ensure smooth service delivery and met sales targets through proactive customer engagement.

My Education

Take a look at my formal education

Master of Business Administration (M.B.A.), FinanceAnna University | 2007

Bachelor of Commerce - BCom, Accounting and TaxationUniversity of Kerala | 2005

About Me

Finance & Accounting Manager with 10+ years of experience in financial reporting, compliance and strategic planning. Skilled in AP/AR, budgeting and ERP systems. Passionate about data-driven insights, process improvements, and driving business growth

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