Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Timeline
Generic
APARNA P M

APARNA P M

Accountant
Wayanad

Summary

Dynamic and detail-oriented Accountant with a proven track record and excelling in financial reporting and bank reconciliation. Adept at enhancing accuracy through meticulous data analysis and fostering vendor relationships. Strong time management skills complemented by expertise in GAAP, driving efficiency and informed decision-making.

Overview

10
10
years of professional experience

Work History

Accountant

Elite Foods Pvt Ltd
12.2023 - 03.2025
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.

Accountant

Carelive Mobiles LLP
01.2022 - 11.2023
  • Handled day-to-day accounting, bank reconciliations, and GST filings.
  • Prepared monthly P&L, cash flow, and sales reports.
  • Maintained vendor relationships and managed stock records.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Completed daily cash functions like account tracking, payroll and wage allocations, donating, and cash, and banking reconciliations.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.

Accountant Cum Admin Officer

Hazen Science School of Paramedicals
08.2016 - 12.2018
  • Completed daily cash functions like account tracking, payroll and wage allocations, donating, and cash, and banking reconciliations.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
  • Supported strategic decision-making by providing accurate and timely financial reports to executive management.
  • Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
  • Provided journal entries and performed accounting on accrual basis.

Audit Associate

KPMG Global Delivery Centre Pvt Ltd
11.2014 - 03.2016
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
  • Working in flowcharts- Converting the process narratives of the client into flowcharts.

Education

MBA - Finance

Ramaiah Institute of Management Studies
Bengaluru, Karnataka
04.2001 -

Bachelor of Commerce - Income Tax Law & Practice

Government College Mananthavady
Wayanad, Kerala
04.2001 -

Skills

Bookkeeping

Accomplishments

  • Increased Sales by 44 % without reducing customer satisfaction rates.
  • Supervised team of 8 staff members.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Awarded "Best Branch Coordinator (Operations) - Aug 2022" For outstanding branch coordination.

Software

SAP ECC 60

Tally prime

Tally ERP 9

MS Excel

Timeline

Accountant

Elite Foods Pvt Ltd
12.2023 - 03.2025

Accountant

Carelive Mobiles LLP
01.2022 - 11.2023

Accountant Cum Admin Officer

Hazen Science School of Paramedicals
08.2016 - 12.2018

Audit Associate

KPMG Global Delivery Centre Pvt Ltd
11.2014 - 03.2016

MBA - Finance

Ramaiah Institute of Management Studies
04.2001 -

Bachelor of Commerce - Income Tax Law & Practice

Government College Mananthavady
04.2001 -

Similar Profiles

CREATE PROFILE
APARNA P MAccountant