Tally ERP and Tally Prime
LAVANYA S
Accountant
Redhills
Summary
I seek a challenging assignment in organization that will utilize my knowledge and experience. My aim is to contribute to the objective of the organization and to grow with it. Having an experience in the fields of competition I can be sure of my commitments towards the company which will endeavor far most in achieving goals.
Overview
12
12
years of professional experience
5
5
years of post-secondary education
13
13
Certifications
2
2
Languages
Work History
Senior Accounts Officer
Myfettle Bio Products Pvt Ltd
Chennai
2022.11 - Current
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Evaluated and improved financial records to make important business decisions.
- Input vendor payments and updated accounts to reflect new balances.
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Assisted cashiers with processing customer payments and documenting orders.
- Maintaining all type of accounting vouchers
- Preparing and filing of GST Return
- Recording day to day book activities in tally Prime
- Following Receivable and Payable details
Account Assistant
Chartered Accountant Office
Chennai
2016.06 - 2022.05
- Maintain all type of accounting vouchers entry
- Reconciled accounts and reviewed expense data.
- Filing of GST Return and GST Annual Return in online.
- Preparing TDS Calculations
- Reconciliation of Bank Statement and Debtors and Creditor Ledgers
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Handled day-to-day accounting processes to drive financial accuracy.
- Prepared working papers, reports and supporting documentation for audit findings.
- Cooperating with auditors in preparing audit reports
- Preparing and analysing financial statements balance sheet and profit and loss statement
- Documenting financial transactions
Medical Billing Executive
HEALTH CARE PVT LTD
Chennai
2013.06 - 2015.06
- Liaised between patients, insurance companies, and billing office.
Education
MBA - FINANCIAL
MADRAS UNIVERSITY-IDE
Chennai 2014.04 - 2016.04
B.COM - C.S
Anna Adarsh Collage For Women(MADRAS UNIVERSITY)
Chennai 2011.04 - 2013.03
12th Std - Financial Accounting
Tarapore Loganathan Girls H.S.S
Chennai 2009.06 - 2010.03
10th Std -
Tarapore Loganathan Girls H.S.S
Chennai 2007.06 - 2008.03
Skills
Data analysis and Good typing speed
Proficient in MS-Office and MS-Excel
Good Knowledge in Tally ERP and Tally Prime
Good Knowledge in GST fining portal
Point of sale operation
Stocking and replenishing
Accomplishments
- ERP Basics: Well in ERP-9 and Tally Prime
- Maintain all type of accounting vouchers entry
- Maintain bank reconciliation Statement and Reconciliation of Debtors and creditors
- Maintain book of Accounts in Tally
- Calculation and filing of Monthly Sales Tax (GST), Annual Return in GST, TDS Deposit Tax Challan
- Check internal Audit.
Certification
PROFICIENT IN MS WORD , MS EXCEL AND MS POWER POINT.
Software
Bill software
MS-Office
Listening Music and interest to watching cricket
To relaxation hearing light music like instrumental music and melody and I enjoying to watching T20 Matchers
Timeline
Senior Accounts Officer
Myfettle Bio Products Pvt Ltd
2022.11 - Current
Account Assistant
Chartered Accountant Office
2016.06 - 2022.05
MBA - FINANCIAL
MADRAS UNIVERSITY-IDE
2014.04 - 2016.04
Medical Billing Executive
HEALTH CARE PVT LTD
2013.06 - 2015.06
B.COM - C.S
Anna Adarsh Collage For Women(MADRAS UNIVERSITY)
2011.04 - 2013.03
12th Std - Financial Accounting
Tarapore Loganathan Girls H.S.S
2009.06 - 2010.03
10th Std -
Tarapore Loganathan Girls H.S.S
2007.06 - 2008.03