KEERTHI M
Chennai
Summary
Results-driven senior account executive with 2.7+ years of experience in full-cycle accounting, financial operations, and statutory compliance.
Proficient in GST filings, reconciliations, and AP/AR management, ensuring accuracy and timely reporting.
Skilled in Zoho Books and MS Excel with a strong ability to prepare financial statements and MIS reports.
- Accounting & Finance: Full-cycle accounting, AP/AR, ledger management, journal entries
- Taxation & Compliance: GST (GSTR-1, GSTR-3B), GSTR-2A/2B reconciliation, TDS & TCS
- Financial Operations: Bank reconciliation, invoice processing, payroll handling
- Tools & Software: Zoho Books, Advanced MS Excel, GST Portal
- Reporting & Analysis: Financial statements (P&L, Balance Sheet), MIS reporting
- Vendor Reconcilation
Overview
3
3
years of professional experience
1
1
Certification
Work History
Senior Accounts Executive
TICK YOUR TOUR PRIVATE LIMITED
09.2024 - Current
- Manage the complete accounting cycle, including the preparation of the Balance Sheet and Profit and Loss statements.
- Handle accounts payable and receivable, ensuring timely payments and accurate invoicing.
- Maintain journal entries, ledgers, and reconciliations with high accuracy.
- Perform bank reconciliations with zero discrepancies.
- Generated MIS reports for senior management decision-making.
- Oversee bulk payment processing and vendor credit management.
- Manage payroll operations and salary computations.
- Lead bookkeeping activities using Zoho Books for accurate financial reporting.
- Performed vendor and customer account reconciliations.
- Assisted in budget planning and financial forecasting.
Junior Accounts Executive
BISWAYS CONSULTING GROUP
10.2023 - 08.2024
- Assisted in maintaining basic books of accounts, including journal entries and ledgers.
- Supported audit activities by organising financial documents and records.
- Performed basic vouching of invoices and expense verification.
- Assisted in the preparation of bank reconciliation statements.
- Assisted in GST data preparation and return filing support.
- Maintained proper documentation and filing of financial records.
- Coordinated with team members to collect and update client data.
- Gained practical exposure to accounting procedures and compliance requirements.
Education
Bachelor of Commerce - Accounting & Finance
Madras University
Chennai, IN-TN01-2023
Skills
- Full-cycle accounting
- AP/AR
- Ledger management
- Journal entries
- GST (GSTR-1, GSTR-3B)
- GSTR-2A/2B reconciliation
- TDS & TCS
- Bank reconciliation
- Invoice processing
- Payroll handling
- Zoho Books
- Advanced MS Excel
- MIS reporting
- Vendor reconciliation
- Bulk Payments
- Audit Team Point of Contact
- Vendor management
- Budget management
Certification
Zoho Books Certification - Bookkeeping & Accounting
Languages
English
Upper Intermediate
B2
Tamil
Upper Intermediate
B2
Telugu
Upper Intermediate
B2
Hindi
Intermediate
B1
Timeline
Senior Accounts Executive
TICK YOUR TOUR PRIVATE LIMITED
09.2024 - Current
Junior Accounts Executive
BISWAYS CONSULTING GROUP
10.2023 - 08.2024
Bachelor of Commerce - Accounting & Finance
Madras University