Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Anish Dias

Anish Dias

Karwar

Summary

Accountant with 12+ years of experience in financial record management and year-end closing. Proven ability to train staff and improve accounting processes. Expertise in enhancing efficiency and accuracy in financial reporting.

Overview

14
14
years of professional experience

Work History

Accountant

Jai Durgamata Credit Souhardha Co-operative Society Ltd.,
Karwar
09.2015 - 04.2025
  • Trained new staff on accounting software and best practices to enhance proficiency.
  • Managed financial records and transactions for cooperative society operations.
  • Performed timely reconciliations of general ledger accounts to ensure accuracy.
  • Monitored balance sheets and income statements to assess financial performance.
  • Coordinated with external auditors, providing documents and responding promptly to inquiries.
  • Maintained accurate records of all loan transactions and communications.

Accountant

St. Milagres Credit Souhardha Co-operative Society Ltd.,
Karwar
06.2011 - 08.2015
  • Prepared monthly financial statements and reports for management review.
  • Reconciled bank statements to identify discrepancies promptly.
  • Created accurate journal entries for month-end close processes.
  • Performed timely general ledger reconciliations to ensure accuracy.
  • Organized audit files and records for efficient access.
  • Checked and reconciled bank deposits and payments for consistency.

Education

Master of Commerce -

Bapuji Grameena Vikasa Samiti's (IGNOU)
Sadashivgad, Karwar
06-2016

Commerce -

Shivaji Arts & Commerce College
Baad, Karwar
06-2011

Bachelor of Commerce -

Shivaji Composite Pre University College
Sadashivgad, Karwar
04-2008

High School Diploma -

Sacred Heart Convent High School
Sadashivgad, Karwar
03-2006

Skills

  • Accounting software
  • Journal entry management
  • Problem solving
  • Financial statement preparation
  • Year-end closing
  • Cost analysis
  • Time management
  • Customer relations
  • Funds management
  • Account reconciliation specialist
  • Microsoft Office & Excel
  • General ledger entries
  • Year-end close
  • Loan processing

Languages

English
First Language
Hindi
Intermediate (B1)
B1
Kannada
Beginner
A1
Konkani
Intermediate (B1)
B1

Timeline

Accountant

Jai Durgamata Credit Souhardha Co-operative Society Ltd.,
09.2015 - 04.2025

Accountant

St. Milagres Credit Souhardha Co-operative Society Ltd.,
06.2011 - 08.2015

Master of Commerce -

Bapuji Grameena Vikasa Samiti's (IGNOU)

Commerce -

Shivaji Arts & Commerce College

Bachelor of Commerce -

Shivaji Composite Pre University College

High School Diploma -

Sacred Heart Convent High School

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Anish Dias