Hi, I’m
ADITHYA A
Accountant Cum Admin
Kayamkulam
Summary
Detail-oriented Assistant Accountant with hands-on experience in accounts payable/receivable, bank reconciliation, general ledger maintenance, and financial reporting. Proficient in Tally ERP and Excel with strong knowledge of tax compliance, audit support, and office administration. Skilled in vendor coordination, documentation management, and supporting monthly closings and budgeting activities.
Overview
11
years of professional experience
2
Languages
Work History
MAX VALUE CREDITS AND INVESTMENT
Accountant
01.2025 - Current
Job overview
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Muthoot Pappachan Group
Assistant Accountant cum Admin
02.2024 - 12.2025
Job overview
- Processed daily financial transactions, including accounts payable and receivable, ensuring accuracy and timeliness.
- Maintained and reconciled general ledger accounts using Tally ERP and Microsoft Excel.
- Prepared and posted journal entries for month-end and year-end closing processes.
- Monitored cash flow, prepared cash projections, and tracked fund allocations.
- Reviewed and verified invoices, purchase orders, and payment vouchers for accuracy.
- Managed vendor accounts, negotiated payment terms, and ensured timely disbursements.
- Assisted in preparing budgets, forecasts, and variance analysis reports.
- Maintained employee attendance records and coordinated HR-related documentation.
- Oversaw daily office administration tasks including record keeping, correspondence, and filing systems.
- Coordinated procurement activities and inventory records for office supplies and equipment.
SUMAYYAS TEXTILES
Accountant's Assistant
01.2015 - 09.2020
Job overview
- Stayed updated on relevant compliance regulations, ensuring adherence within all accounting activities undertaken by the team.
- Performed monthly bank reconciliations to maintain accuracy of financial data and prevent potential issues.
- Increased overall productivity with streamlined accounting workflows that reduced redundancies and improved collaboration among team members.
Education
Kerala University
Bachelor of Commerce from B.Com
01.2024
Board of Higher Secondary Examination, Kerala
Higher Secondary Education
01.2014
Board of Public Examination, Kerala
SSLC
01.2012
Skills
Accounts Payable
Timeline
Accountant
MAX VALUE CREDITS AND INVESTMENT
01.2025 - Current
Assistant Accountant cum Admin
Muthoot Pappachan Group
02.2024 - 12.2025
Accountant's Assistant
SUMAYYAS TEXTILES
01.2015 - 09.2020
Board of Higher Secondary Examination, Kerala
Higher Secondary Education
Board of Public Examination, Kerala
SSLC
Kerala University
Bachelor of Commerce from B.Com