ASHIKA J V
Nagercoil
Summary
Dynamic Finance Executive with proven expertise at Golden Palace International Convention Centre, excelling in vendor reconciliation and financial reporting. Adept in Tally and skilled in analytical problem-solving, I enhance team productivity while ensuring compliance with regulatory standards. Committed to delivering accurate financial insights and fostering effective collaboration.
Overview
4
4
years of professional experience
Work History
Finance Executive
Golden Palace International Convention Centre
Parasala, Trivandrum
08.2025 - Current
- Completed day-to-day duties accurately and efficiently.
- Worked effectively in team environments to make the workplace more productive.
- Vendor reconciliation, expenses control in the hospitality and convention centre industry. Skilled in tally, statutory filings, ITC eligibility analysis and site wise expense tracking. Detail oriented professional with a strong understanding of financial controls and regulatory compliance.
- Scrutinized purchase bills, ensured compliance with internal controls and executed cheque payments through bank reconciliation.
- Accounted for room revenue, restaurant sales and online booking transactions in tally, ensuring accuracy and proper classifications.
- maintained construction billing entries in tally and prepared site-wise expense and maintenance reports for multiple projects sites.
Audit Assistant
S SURESH KUMAR AND ASSOCIATES
10.2021 - 06.2025
- Statutory Audit and Assurance
- Used Tally, Excel, WINMAN & Marg ERP for reconciliation, tax filings & financial analysis.
- Maintained audit trails, working papers & supporting documentation.
- Ensured compliance with Companies Act 2013 & relevant tax laws.
- Conducted statutory audits in adherence with ICAI standards.
- Handled audits for clients with turnover up to ₹25 Crores.
- Accounting and Bookkeeping
- Handled daily accounting tasks: journal entries, ledgers, bank reconciliations.
- Maintained books in compliance with accounting & tax norms.
- Prepared Trial Balance, Profit and Loss statement, Receipts & Payments, Income and Expenditure and Balance Sheet.
- Entered transactions like sales, purchases, receipts, payments & depreciation calculations in Tally.
- GST Return Filing
- Well-versed in GSTR filings.
- Chartered Accountants
Education
B.Com - Commerce
Holy Cross College (Autonomous)
Nagercoil01.2021
Class XII (HSC) - Commerce
Amala Convent Girls Higher Secondary School
Thuckalay01.2018
Class X (SSLC) - State Board
Amala Convent Girls Higher Secondary School
Thuckalay01.2016
Some College (No Degree) - Auditing
ICAI
New DelhiSkills
- Statutory and Internal Audits
- Financial reporting
- vendor reconciliation
- GST & Tax Compliance
- Financial Reporting & Analysis
- Accounting & Bookkeeping
- Proficient in Tally
- Proficient in WINMAN
- Proficient in Marg ERP
- Proficient in MS Excel
- Analytical & Problem-Solving Skills
- Attention to Detail and accuracy
- Effective communication and team collaboration
- Typing with accuracy and speed
- Tax compliance
References
S SURESH KUMAR AND ASSOCIATES, Chartered Accountants, 98467 11669, 99959 43444
Languages
- English
- Malayalam (Only Speaking)
- Tamil
- English
- Malayalam (Only Speaking)
Languages Known
English
Proficient (C2)
C2
Tamil
Native
Native
Malayalam
Intermediate (B1)
B1
Timeline
Finance Executive
Golden Palace International Convention Centre
08.2025 - Current
Audit Assistant
S SURESH KUMAR AND ASSOCIATES
10.2021 - 06.2025
B.Com - Commerce
Holy Cross College (Autonomous)
Class XII (HSC) - Commerce
Amala Convent Girls Higher Secondary School
Class X (SSLC) - State Board
Amala Convent Girls Higher Secondary School
Some College (No Degree) - Auditing
ICAI