A strongly motivated individual with 4+ years of experience in the field of Accounts. Excellent office organizational management skills, seeking to obtain a position to utilize extensive background in maintaining official records and performing administrative assistance tasks.
Overview
3
3
years of professional experience
2
2
years of post-secondary education
Work History
Accounts Assistant- AP
Talisma Corporation Private Limited
05.2022 - 12.2023
Processed invoices, expense reports, and payment requests accurately and in a timely manner
Prepared and processed weekly check runs and electronic payments
Assisted with month-end closing activities and provided support for audits
Helping GST team to file GSTR1 and GSTR3B before the deadline
Maintained accurate and up-to-date vendor files and documentation
Successfully managed Procurement, Invoice and Accounts payable jobs
Successfully managed to book vendor expenses and oversees end to end domestic and international vendor payments and preparation of 15CA files
Creation of Prepaid schedule and support with Provision booking, accounting of inter company Debit Notes and aid in the consolidation process as part of month-end operations
Support Payroll team for the intern's payments and ensure timely payout
Analyzes the budget and onboard the vendors and creating purchase order
Process Analyst - AR
Anthology International Private Limited
09.2020 - 04.2022
Preparing AR workings on collections dashboard
Preparing Inter-company royalty transfer pricing summary at every quarter
AP cheque merging
Maintained procurement records and documentation, including contracts, purchase orders, and vendor information
Maintained accurate and up-to-date vendor files and documentation
Followed up on past due accounts and communicated with Vendors to resolve payment issues
Prepared aging reports and analyzed accounts receivable aging to identify delinquent accounts
Helping GST team to file GSTR1 and GSTR3B before the deadline
Education
B.COM - Finance & Taxation
Calicut University
01.2020 - 12.2020
MBA -
Bharathiar University
06.2024 - Current
Skills
Flexibility
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Languages
Malayalam
English
Tamil
Hindi
Kannada
Other Experiences
Underwent training in Microsoft Dynamics D365 & Zoho Books for Accounts Payable functions, Invoicing, and procurement functions and to supervise the AP team.
Experience with accounting software such as Microsoft D365, Zoho Books and Tally.
Timeline
MBA -
Bharathiar University
06.2024 - Current
Accounts Assistant- AP
Talisma Corporation Private Limited
05.2022 - 12.2023
Process Analyst - AR
Anthology International Private Limited
09.2020 - 04.2022
B.COM - Finance & Taxation
Calicut University
01.2020 - 12.2020
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