Aiswarya C R
Senior Associate in Accounts
Trivandrum,KL
Summary
To pursue a challenging and exciting job that not only allows me to make useful application of my knowledge and skills but also provides me a difference to the organization where I work.
Experienced Senior Associate driven to optimize processes and streamline operations for team efficiency. Decisive leader with an analytical and flexible approach to solving problems.
Overview
7
7
years of professional experience
2016
2016
years of post-secondary education
3
3
Languages
Work History
Senior Associate
Paperchase Accountancy
03.2023 - Current
- Company Overview: Paperchase Accountancy India Pvt Ltd.
- Paperchase Accountancy is a leading hospitality accountancy and consultancy firm. For the last 30 years it has been helping restaurants, pubs, bars and hotels open, manage and grow their operations by providing a suite of bespoke projection, analytical and bookkeeping services.
- Paperchase have been a trusted partner with many of the world's finest restaurants, which have contributed to clients earning a combined 12 Michelin stars, the highest honour in the hospitality industry.
- Calculating, posting business transactions, invoice processing, verifying financial data for use in maintaining records.
- Supplier reconciliation
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances. - Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents. - Performs bank & credit card activities and reconciliation
- Preparation of Cogs report and unpaid report timely
- Day to day communication with clients and suppliers.
Junior Process Associate
ESC UTILITY SERVICES PVT LTD
08.2021 - Current
- Company Overview: ESC Utility Services Pvt Ltd
- Is a sister concern of Energy System Consulting GmbH, Germany who provides SAP ERP based services for the Utility Industry in Europe
- ESC and its Group companies are pioneers in providing high quality Management consulting and Remote support services to the Power, Water, Gas distribution companies and major municipalities of Germany
- Worked closely with program management on budgets, programs, and financial reporting for different clients across Europe
- Perform finance related calculations for various projects
- Provides financial information to management by researching and analyzing accounting data
- Managing large business-related datasets using different types of excel functions
- Document financial transactions by entering account information into internal databases following compliance
- Issue invoices to customers and external partners as needed
- Process outsourced data, remotely support Digitalization activities
- ESC Utility Services Pvt Ltd
- Is a sister concern of Energy System Consulting GmbH, Germany who provides SAP ERP based services for the Utility Industry in Europe
- ESC and its Group companies are pioneers in providing high quality Management consulting and Remote support services to the Power, Water, Gas distribution companies and major municipalities of Germany
Accountant Trainee
ALLIED ENTERPRISES
06.2019 - 12.2019
- Company Overview: Allied Enterprises is a private unlisted company majorly involved in providing gold loans, investments, money exchange etc
- Day to day records keeping
- Solving Queries & Clarifications of Clients
- Support in bookkeeping for auditing
- Work with Excel Macros features to reduce repeated efforts while billing
- Review payroll documents
- Prepare & present slides for different clients from large datasets with help of data simulations
- Create forms for data input using data validation techniques in excel
- Enter Financial transactions into internal databases
- Allied Enterprises is a private unlisted company majorly involved in providing gold loans, investments, money exchange etc
Junior Accountant
WAVES ACADEMY
05.2018 - 12.2018
- Company Overview: Waves Academy is a private institution that offers courses on various cultural activities
- Day to day records keeping
- Keeping track of accounts receivable and paying payroll on a monthly basis, and preparing financial statements
- Create Reports on financial transactions
- Analyzed balance sheet accounts and posted monthly journal entries complying with GAAP
- Preparing asset, liability and capital account entries by compiling and analyzing account information
- Waves Academy is a private institution that offers courses on various cultural activities
Education
10TH GRADE -
ST THOMAS H.S.S ENGANDIYUR
12TH GRADE - undefined
ST THOMAS H.S.S ENGANDIYUR
B.COM - undefined
ST ALOYSIUS COLLEGE
01.2015 - 01.2017
M.COM - undefined
INDIRA GANDHI NATIONAL OPEN UNIVERSITY
01.2019 - 01.2021
Skills
Tally
Advanced MS Excel
Team player
Fast learner
Team leadership
Performance monitoring
Team supervision
Data analytics
Project management
Project coordination
Academichighlights
- St Thomas H.S.S Engandiyur, 10th Grade, 2012, Kerala State Board, 98%
- St Thomas H.S.S Engandiyur, 12th Grade, 2014, Kerala State Board, 94%
- St Aloysius College, B.Com, 2015-2017, 80%
- Indira Gandhi National Open University, M.Com, 2019-2021, 60%
Personal Information
- Date of Birth: 11/17/96
- Gender: Female
- Marital Status: Married
Additional Qualifications
- PDCFA (Professional diploma in computerized financial Accounting)
- DSTP (VAT Tax certificate affiliated by Kerala Rutronix)
Timeline
Senior Associate
Paperchase Accountancy
03.2023 - Current
Junior Process Associate
ESC UTILITY SERVICES PVT LTD
08.2021 - Current
Accountant Trainee
ALLIED ENTERPRISES
06.2019 - 12.2019
M.COM - undefined
INDIRA GANDHI NATIONAL OPEN UNIVERSITY
01.2019 - 01.2021
Junior Accountant
WAVES ACADEMY
05.2018 - 12.2018
B.COM - undefined
ST ALOYSIUS COLLEGE
01.2015 - 01.2017
12TH GRADE - undefined
ST THOMAS H.S.S ENGANDIYUR
10TH GRADE -
ST THOMAS H.S.S ENGANDIYUR