Experienced accounting professional with 9 years in the tax consulting and accounting field, specializing in Tally Software and finalizing books of accounts. Strong knowledge of taxation, financial reporting, and compliance, ensuring accuracy and efficiency in all financial matters. Detail-focused with a practical, problem-solving approach to accounting challenges. A reliable and independent team player who takes ownership of responsibilities while working well with colleagues. Known for precision, integrity, and a commitment to maintaining accurate financial records. Seeking an opportunity in a dynamic organization that values expertise and trust in financial management.
Overview
9
9
years of professional experience
Work History
Senior Accountant
GKS BUSINESS ASSOCIATES PRIVATE LIMITED
AROOR P.O, CHERTHALA
06.2023 - 04.2025
Managing books of accounts in accounting software
Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
Maintained detailed records of account transactions, including invoices, payments, and journal entries.
Managed daily closing, reporting and reconciliation functions.
Analyzed general ledger accounts for accuracy and completeness on a regular basis.
Reconciled bank statements to general ledgers on a monthly basis.
Managed accounts payable and receivable, improving cash flow management.
Maintained accurate records of payroll information including wages, deductions, bonuses.
Managed accounting department staff members and workload.
Tracked employee payroll processes to verify timely reporting, and avoid late fees.
Calculated and prepared checks for utilities, taxes and other payments.
Provided support to internal and external auditors during the annual audit process.
Managed relationships with tax authorities and bankers.
Senior Accountant
ONLINE TAX SOLUTIONS
AROOR P.O, CHERTHALA, ALAPPUZHA
04.2016 - 05.2023
Managed financial records using advanced accounting software.
Maintained the accounting data of different organizations.
Oversaw the submission of diverse GST returns such as GSTR-1, GSTR-3B, and annual formats like GSTR-9 and 9C.
Ensured timely submission of TDS and Income Tax Returns.
Oversaw statutory filings for ESI and PF compliance.
Examined financial statements and income statements to review the company's financial performance.
Developed invoicing systems and internal controls to boost billing efficiencies.
Ensured compliance by submitting necessary estimated taxes on a quarterly basis.
Managed the process for applying GST refunds.
Facilitated Import-Export registration processes.
Used appropriate adjustments, deductions, and credits to keep clients' taxes to a minimum.
Collected taxes, monitored payment plans and imposed deadlines on delinquent taxpayers.
Prepared tax forms in accordance with federal, state, and local regulations.
Resolved discrepancies between client's books and actual taxes due.
Supported efficient accounting operations with high-quality administrative support.
Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
Interacted with internal and external auditors to help complete audits and resolve issues.
Proprietor / Managing Director at Hem Associates / Hemtek Finserve Private LimitedProprietor / Managing Director at Hem Associates / Hemtek Finserve Private Limited