Tally ERP Prime
KAYALVIZHI
SENIOR ACCOUNTANT
Puducherry,PY
Summary
Accounting and finance professional with 7+ years of experience in end-to-end accounting, statutory compliance, accounts payable and receivable, budgeting, bank reconciliation, MIS reporting and audit coordination. Proficient in Tally Prime, Tally ERP, QuickBooks and MS Office. Experienced in supporting financial controls, vendor management and cross-functional operations; seeking a Senior Accountant role in IT, manufacturing or corporate finance.
Overview
2
2
Languages
1
1
Certification
10
10
years of professional experience
Work History
Senior Accountant
The Study L’école Internationale
10.2024 - Current
- Manage day-to-day accounting, journal entries, ledger maintenance, bill verification and payment documentation.
- Coordinate GST, TDS, EPF, ESI and other statutory compliance activities with consultants and relevant authorities.
- Prepare bank reconciliations, monitor payables and receivables, and support cash flow and budget planning.
- Coordinate audits, financial records, management reports and liaison with banks, vendors and departments.
Accountant cum Administrator
Aqua Dyn
09.2022 - 10.2024
- Handled bookkeeping, invoices, banking transactions, vendor accounts and payment follow-up.
- Managed office administration, documentation, operational coordination and audit support.
Senior Accounts Executive
Acharya Educational Public Trust
01.2020 - 05.2021
- Prepared budgets and monitored daily fund flow, payments and accounting operations.
- Verified invoices, vouchers and bank payments; coordinated statutory payments and return-filing work.
- Supervised junior team members, supported bank loan documentation and reconciled receivables.
- Prepared daily and monthly MIS reports for management review.
Accounts Executive
Acharya Educational Public Trust
03.2017 - 12.2019
- Processed creditor invoices, cash transactions, bank payments and AP/AR reconciliation.
- Supported GST/TDS reconciliation, salary verification, payroll payments and audit activities.
- Prepared daily and monthly MIS reports and maintained supporting accounting records.
Education
MBA - Finance & Operations
Pondicherry University
05-2016
B.Tech - Information Technology
Arunai Engineering College, Anna University
05-2013
Skills
General Ledger & Bookkeeping
Accounts Payable / Receivable
GST & TDS
Bank Reconciliation
Budgeting & Cash Flow
Audit Support
MIS Reporting
Payroll Verification
Vendor Payments
Statutory Coordination
Team Supervision
Tally Prime
Tally ERP
QuickBooks
Microsoft Excel
Word & PowerPoint
Accounting & Taxation
Accomplishments
- Supervised team of 4 staff members.
Software
MS Office Packages
QuickBooks
Decision Making & Team Work
Certification
Completed GST Practitioner course from Henry Harvin
Timeline
Senior Accountant
The Study L’école Internationale
10.2024 - Current
Accountant cum Administrator
Aqua Dyn
09.2022 - 10.2024
Senior Accounts Executive
Acharya Educational Public Trust
01.2020 - 05.2021
Accounts Executive
Acharya Educational Public Trust
03.2017 - 12.2019
MBA - Finance & Operations
Pondicherry University
B.Tech - Information Technology
Arunai Engineering College, Anna University
AWARDS
Star Award – Best Performer in Accounts Department (2017), Best Team in ERP Updation (2018)