Adithya SM
Chennai
Summary
I am a B. Com graduate with first class distinction, seeking an accounting position in your prestigious company. My passion for career progression drives me to continually update my knowledge and stay abreast of fast- changing technology, which I channel into the workplace for the overall benefit of the organization.
Overview
3
3
years of professional experience
1
1
Certification
Work History
SENIOR CLIENT PARTNER F &A
ACCESS HEALTHCARE
11.2024 - 02.2025
- Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls.
- Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed.
- Analyze expenses and prepare accruals.
- Understand how to calculate and remit sales tax for certain regions.
- Review and support the accounts payable workflow, along with expense reimbursements.
- Performing Accounts receivable aging, reconciliation, and reporting Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis.
- Real-time updation and maintenance of the month end close checklist.
FMR ASSOCIATE
MINDSPRINT
09.2022 - 01.2024
- Transaction Processing: Oversaw all financial transactions, ensuring accurate and timely processing and addition/deletion and reconciliation with GL to FA register with regards to Fixed Assets.
- BRS & Supporting Month end close: Accountable for Cash and bank reconciliations, month-end processing (period close), trial balance, PNL and balance sheet review.
- Posting Journal entries: Journal entries are independently reviewed, validated, authorized, and properly recorded in the appropriate accounting period.
- Intercompany Transactions: All intercompany transactions and balances are identified, reconciled, and appropriately eliminated in consolidation in the appropriate accounting period.
- Profit Centre & Cost Centre: All Profit Centre, Cost Centre and GL Accounts of the Entity are mapped as per standard chart of accounts.
PROCURE TO PAY (PTP)
MINDSPRINT
02.2024 - 09.2024
- Manage the P2P Cycle: Oversee the process from requisitioning to payment, including purchase orders and vendor invoices.
- Ensure Timely Payments: Make sure suppliers are paid on time and in accordance with contractual terms.
- Ensure Compliance: Ensure that all processes adhere to company policies and financial regulations.
- Maintain vendor relationships: Maintain vendor master data and relationships.
- Resolve discrepancies: Reconcile invoices and resolve any discrepancies.
- Analyze Reports: Generate and analyze procurement reports.
- Collaborate with others: Work with other departments to streamline processes.
Marketing and Sales Representative
02.2025 - Current
- Strong in achieving sales goals, sales strategy and resolving customer complaints.
- Tele calling – Explaining products, handling inbound calls and maintaining records. And meeting sales targets.
Education
B. Com - undefined
DRBCCC Hindu College
Chennai, Tamilnadu01.2022
HSC - undefined
St. Joseph Matriculation Higher Secondary School
01.2019
Skills
- SAP (FICO)
- Tally ERP
Certification
- Tally ERP
- SAP KPMG
- Certification (OTBS)
Languages
Tamil
English
Awards
- Awarded Gold in the scientific Robotics Competition
- 1st Place, Marathon (Running Race)
- Chess Winner at interschool competition, Chennai
Hobbies and Interests
- Playing cricket & Carom
- Exercising
- Photography
Disclaimer
I honestly declare that the above details are true to the best of my knowledge.
Personal Information
Date of Birth: 05/04/02
Timeline
Marketing and Sales Representative
02.2025 - Current
SENIOR CLIENT PARTNER F &A
ACCESS HEALTHCARE
11.2024 - 02.2025
PROCURE TO PAY (PTP)
MINDSPRINT
02.2024 - 09.2024
FMR ASSOCIATE
MINDSPRINT
09.2022 - 01.2024
B. Com - undefined
DRBCCC Hindu College
HSC - undefined
St. Joseph Matriculation Higher Secondary School
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