Tally Prime Edit 70
BALAKRISHNAN V
FINANCIAL ACCOUNTANT
TRIVANDRUM
Summary
Focused Accounting professional with more than eight years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with FIM Insurance for related to KIV-759. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
9
9
years of professional experience
Work History
Financial Accountant
KORTAS INDUSTRIES PRIVATE LIMITED
11.2023 - Current
- Managed relationships with external auditors effectively ensuring positive outcomes during annual audits.
- Input financial data and produced reports using Tally Softaware.
- Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Led daily general ledger entries, using double-entry accounting method and check backs.
Accounts Assistant
Alina Interiors
03.2020 - 07.2022
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
Accounts Assistant
Overseas Air Travels and Tour Operators
01.2018 - 02.2020
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Reduced errors in data entry by implementing a system of double-checking and cross-referencing information.
Accounts and Audit Assistant
PKR and Company Chartered Accountant
01.2015 - 12.2017
- Ensured compliance with tax regulations by accurately preparing required filings within established deadlines.
- Completed audits in accordance with regulations and procedures.
- Assessed financial statements and records.
- Collected and arranged financial information entered into Tally ERP 9.0.
- Preparing the financial statements ,bank reconciliation statement and receipts &payments as per accounting standards.
Education
Bachelor of Commerce - Computer Application
Amrita School of Arts And Science
Amritapuri,Kollam 04.2001 -
Skills
Accounts payable and receivable
Financial reporting
Accounting and bookkeeping
Microsoft Excel proficiency
Tax preparation
Payroll support
Account reconciliation
Auditing
General ledger management
Bank reconciliation
ERP systems
Audit tracking
Balance sheet preparation
Software
Microsoft Excel
Timeline
Financial Accountant
KORTAS INDUSTRIES PRIVATE LIMITED
11.2023 - Current
Accounts Assistant
Alina Interiors
03.2020 - 07.2022
Accounts Assistant
Overseas Air Travels and Tour Operators
01.2018 - 02.2020
Accounts and Audit Assistant
PKR and Company Chartered Accountant
01.2015 - 12.2017
Bachelor of Commerce - Computer Application
Amrita School of Arts And Science
04.2001 -