SAP ECC 60
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
Time management
Data inputting
Financial reporting
Bank reconciliation
Accounts payable and receivable
Invoice balancing
Attention to detail
Microsoft Excel
GAAP
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
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 -