Reshma Varghese
Thrissur
Summary
Details – oriented Accountant with experience in taxation, accounting and auditing .proficient in bookkeeping. VAT compliance, financial reporting and cost control. Hands-on experience in month –end reconciliation and financial statement preparation. Skilled in Tally,QuickBooks,SAP (F1-CO) and Microsoft office. Seeking to leverage expertise in finance and administration to contribute effectively to organizational growth
Overview
3
3
years of professional experience
1
1
Certification
Work History
Accountant
CAPELLA TAX CONSULTANCY
01.2024 - 01.2025
- Company Overview: UAE
- Prepare and maintain accounting, ledgers, and other financial records
- Maintain records of A/P timely and periodically updating aging reports of creditors
- Managed month end closing activities including the preparation and review of adjustments and closing entries.
- Efficiently managed the recording and reconciliation of intercompany transaction and resolved discrepancies
- Maintain tax (VAT) payment & support VAT implementation
- Comply with all applicable accounting standard as per IFRS
- Managed cost sheet preparation and applied cost control techniques to optimize expenses
- Updating and maintaining a fixed asset register and reviewing the accuracy of deprecation charged for the period
- Prepare inventory ledger, stock register and physical stock verification
- Collaborated with team members to ensure timely and accurate completion of tasks
- UAE
Showroom Hostess
SAI SERVICE PVT LTD
01.2022 - 01.2025
- Company Overview: KERALA
- Assisting the Manager on his routine jobs.
- Coordinating With Management for Business Development Implementation and Expansion of New and Existing Projects and Analysis of Competitor Activities & Market Research.
- Handling Enquiries, Order Processing, Invoicing, Delivery and Follow Up and Liaising With Suppliers and Clients.
- Experience in materials management and effective in inventory controlling.
- Preparation of Monthly Sales / Purchase Invoices for all Debtors / Suppliers and Transporters.
- Manage the Transportation of Material for all branches.
- Excellent ability to manage the transportation department and able to control movement of people and materials.
- Enter the all Purchase Delivery and coordinating with accounts in finalizes debit invoices of suppliers.
- Enter the all Sales Delivery and coordinating with accounts and make invoices also monthly statements of trade debtors.
- Carried out typing, proof reading, editing and updating operating manuals.
- To assisting senior Accountant, to creating manually Trail balance, profit & loss account and Balance sheet.
- KERALA
Education
Master of commerce - finance
Bharathiyar University
05.2018
Skills
- Financial reporting
- Tax compliance
- Cost management
- Accounts payable
- Inventory management
- Data analysis
Certification
Advanced Diploma in UAE VAT & Corporate Tax, KHDA Approved, Skillmount, Taxable supplies, exempt supplies, zero-rated supplies, Registration, Filing, Compliance, Recovery, Cross-Border VAT Group registration, Intra-Group Transaction, Reconciliation, Optimization.
Timeline
Accountant
CAPELLA TAX CONSULTANCY
01.2024 - 01.2025
Showroom Hostess
SAI SERVICE PVT LTD
01.2022 - 01.2025
Master of commerce - finance
Bharathiyar University
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