Aishwarya B S
Bangalore
Summary
Proactive and detail-oriented finance professional with a strong foundation in accounts receivable, financial analysis, and compliance. Skilled in client invoicing, reconciliation, and managing end-to-end accounting functions. Demonstrates expertise in process improvement, stakeholder collaboration, and audit query resolution.
Overview
4
4
years of professional experience
Work History
Associate Accountant
Bookwiser Consultant LLP
Bangalore
11.2020 - Current
- Processed client invoicing and ensured accurate and timely accounts receivable activities.
- Resolved Service Requests (SR) related to Business Finance and addressed audit queries effectively.
- Conducted financial audits, identified discrepancies, and implemented corrective measures.
- Shared revised PDFs, performed narration changes, and executed other ad hoc tasks.
- Led communication with clients to resolve invoicing issues and ensure payment reconciliation.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Created and submitted invoices according to the financial schedule.
- Maintained fixed asset register and prepared periodic depreciation schedules for assets acquired by the company.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Maintained general ledger accounts and conducted routine entries and reconciliations.
- Reviewed and reconciled general ledger accounts on a monthly basis.
- Assisted in the preparation of journal entries, bank reconciliations, account analysis, and other month-end close activities.
Education
Bachelor of Commerce - Accounting And Finance
SDM College
Mangalore08-2020
Skills
- General Ledger Management
- Accounts Receivable
- Auditing procedures
- Variance Analysis
- Bank Reconciliation
- Tax Preparation
- Financial statement preparation
- GL reconciliation
- Client Engagement
Languages
English
Upper Intermediate
B2
Hindi
Elementary
A2
Timeline
Associate Accountant
Bookwiser Consultant LLP
11.2020 - Current
Bachelor of Commerce - Accounting And Finance
SDM College