Tally ERP9
Dani Mathew
Accountant
Kattappana
Summary
Detail-oriented Accountant with 1.5 years effectively maintaining accurate accounting information for small-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
2
2
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Accountant
Lions India Enterprises Pvt Ltd
Kattappana
08.2022 - Current
- Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Increased efficiency by streamlining accounting processes and implementing new financial software.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Evaluated and improved financial records to make important business decisions.
- Gathered financial information, prepared documents, and closed books.
- Handled day-to-day accounting processes to drive financial accuracy.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Provided journal entries and performed accounting on accrual basis.
- Collected and reported monthly expense variances and explanations.
- Keeping accurate records pertaining to inventory and account notes
- Maintaining updated knowledge of company products and services.
Education
Bachelor Of Commerce - Accounting And Taxation
University of Kerala
Trivandrum03.2022
CA Foundation - Accounting, Company Law, Taxation
Institute of Chartered Accountants of India
01.2019
Skills
Bookkeeping
General Ledger Management
Account reconciliation specialist
GAAP understanding
Payroll Processing
Account Reconciliation
Financial Statements
Accounts Payable and Receivable
Bank Reconciliation
Financial Reporting
Expense Tracking
Data Entry
Invoice Verification
Invoicing and Billing
Software
Tally Prime
Word, Excel, PowerPoint
Certification
B2 Grade in British Council Aptis Test
Timeline
Accountant
Lions India Enterprises Pvt Ltd
08.2022 - Current
B2 Grade in British Council Aptis Test
03-2016
Certificate in Banking and Finance Professional
03-2016
Bachelor Of Commerce - Accounting And Taxation
University of Kerala
CA Foundation - Accounting, Company Law, Taxation
Institute of Chartered Accountants of India