A Focused Accounting professional with 4 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Oracle. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
5
5
years of professional experience
3
3
Certificates
3
3
years of post-secondary education
Work History
Accountant
ALM International Development & Enterprises LLC
04.2022 - Current
.Processed accounts payable through Oracle platform.
Assisted employees with filling out expense reports.
Generated accounts payable reports for management review to aid in financial and business decision making.
Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
Communicated with suppliers to reconcile invoice payments.
Handled day-to-day accounting processes to drive financial accuracy.
Accountant
GODREJ PRIVATE LIMITED
08.2020 - 09.2021
Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
Documented business expenses and sales.
Processed payroll by validating work hours and attendance of employees.
Reviewed and paid vendor invoices monthly.
Junior Accountant
CADD PRIVATE LIMITED
04.2019 - 06.2020
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Analyzed and verified employee expense reports for accuracy.
Managed supplier accounts and built lasting relationships with suppliers.
Education
Bachelor of Arts - B.COM
THE AMERICAN COLLAGE
Madurai,Tamilnadu, India
04.2013 - 04.2016
Skills
Oracle
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Certification
TALLY ERP 9
Timeline
Accountant
ALM International Development & Enterprises LLC
04.2022 - Current
Accountant
GODREJ PRIVATE LIMITED
08.2020 - 09.2021
Junior Accountant
CADD PRIVATE LIMITED
04.2019 - 06.2020
Bachelor of Arts - B.COM
THE AMERICAN COLLAGE
04.2013 - 04.2016
Roles And Responsibilities
Maintaining accurate financial records
Preparing financial statements and reports
Verify invoice accuracy, including quantities, prices, and payment terms.
Process vendor invoices and ensure accurate and timely payments.
Generate accounts payable reports and assist with month-end close.
Process payroll for employees, ensuring accuracy and timeliness in payment.
Prepare and distribute payroll reports to management and finance departments.
Personal Information
Nationality: India
Date of Birth: 19-02-1996
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