ANJU SHAJI
ACCOUNTANTS
Kottayam
Summary
Senior Accountant managing end-to-end accounting operations, GST and TDS compliance, payroll, and bank, vendor, and customer reconciliations. Prepares financial statements, MIS reports, and audit schedules while supporting HR administration and daily transaction control. Uses Tally Prime, Microsoft AX, and MS Excel to keep reporting and compliance work organized and audit-ready.
Overview
2
2
Languages
2
2
Certifications
11
11
years of professional experience
Work History
Senior Accountant
P J Avarachan
ERNAKULAM
04.2024 - Current
- Managed complete accounting operations and daily financial transactions to ensure accurate financial reporting.
- Managing complete accounting operations and daily financial transactions.
- Preparing GST, TDS and statutory compliance records.
- Prepared financial statements, MIS reports, and audit schedules to support strategic decision-making.
- Performed bank, vendor, and customer reconciliations to maintain financial accuracy and integrity.
- Handling HR administration, attendance and payroll processing.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
Accounts Executive
Aura Earth (Greenleaf Extractions Pvt. Ltd.), Kochi
KALAMASSERY, ERNAKULAM
05.2021 - 11.2023
- Managed sales and purchase invoicing to ensure accurate financial records.
- Accounts payable and receivable.
- Daily bank reconciliation.
- Executed expense booking to maintain up-to-date financial documentation.
- Employee records and performance appraisals.
- Working With Tally ERP
- GST filing.
- E-way bill generation.
- Conducted debtor reconciliation to verify and optimize account balances.
Accounts Executive
Tablez Food Company Pvt. Ltd., Kochi
KAKKANAD, KOCHI
02.2015 - 04.2021
- Executed accounting entries and reconciliations to ensure accurate financial records.
- Cash and card reconciliation.
- Daily bank reconciliation.
- Performed daily bank reconciliation to maintain precise cash balances.
- Accounting entries and reconciliations.
- Verified supplier payments to ensure timely and accurate transactions.
- Working With Tally and Microsoft AX
- Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
Education
Bachelor of Commerce - Computer Application
Devaswom Board College
Kottayam01-2014
Skills
Financial accounting
Payroll
Bank reconciliation
Financial reporting
Accounts payable & receivable
Certification
Government Certified Tally Course
Timeline
Senior Accountant
P J Avarachan
04.2024 - Current
Accounts Executive
Aura Earth (Greenleaf Extractions Pvt. Ltd.), Kochi
05.2021 - 11.2023
Accounts Executive
Tablez Food Company Pvt. Ltd., Kochi
02.2015 - 04.2021
Bachelor of Commerce - Computer Application
Devaswom Board College