Dynamic Finance Officer with proven expertise at ESAF Cooperative, excelling in financial reporting and reconciliation. Adept at training teams to enhance operational efficiency, while ensuring compliance in tax obligations. Proficient in Tally ERP and MS Office, demonstrating strong analytical skills and a commitment to accuracy in financial administration.
Overview
7
7
years of professional experience
Work History
Finance Officer
ESAF Cooperative
Thrissur
05.2022 - Current
Verified full and final settlements for departing employees, ensuring compliance and accuracy.
Processed petty expenses, including electricity bills and office maintenance for branches.
Oversaw data flow and reconciliation for 111 branches, enhancing financial reporting accuracy.
Maintained complex Excel reports integrated with Tally ERP and Oracle NetSuite systems.
Conducted branch-level reconciliations by collaborating with staff to resolve data discrepancies.
Facilitated commission payments for over 3,000 agents and aggregators efficiently.
Monitored progress of new and existing agents and aggregators to ensure performance.
Provided training to branch teams to enhance operational effectiveness.
CDS Accountant
MADAKKATHARA PANCHAYATH
Thrissur
10.2019 - 01.2021
Processed and distributed loans for various kudumbashrees efficiently.
Addressed member complaints, providing timely support and solutions.
Stored and organized financial and non-financial data, generating comprehensive reports.
Ensured accurate and timely processing of all orders to meet deadlines.
Delivered precise information to all departments upon request.
Assisted in preparing and organizing promotional materials for events.
Managed urgent communications through calls, emails, and messages effectively.
Oversaw budget management for expenses including bonuses, marketing, and travel.
Accountant Executive
AIDANT TAX & MANAGEMENT CONSULTANTS (P) LTD.
Thrissur
05.2018 - 05.2019
Monitored statutory books of accounts, bank reconciliations, and consolidated reports for compliance with accuracy norms.
Coordinated daily MIS report preparation and managed manpower planning, recruitment, induction, and exit interviews.
Prepared internal and statutory audit schedules quarterly and annually to ensure timely reviews.
Computed tax obligations, arranged timely deposits of Income Tax, TDS, and GST, and ensured reporting compliance.
Generated sales invoices, performed debtor reconciliations, and created financial statements and audit reports.
Conducted statutory branch audits for various banks to assess compliance and operational efficiency.
Education
MBA - Finance
Bharathiyar University
Coimbatore
05-2022
B.com - Finance
Vimala College
Thrissur
04-2018
Skills
Data entry and typing
Financial reporting and analysis
Audit preparation and internal auditing
Team training and development
Reconciliation processes and bank reconciliation
Financial administration and bookkeeping
MS Office proficiency and Tally expertise
Administrative support and word processing
Tax return preparation and compliance
General ledger accounting and account analysis
Training
Certificate course in computer application
MS Office (Word, Excel, PowerPoint)
Photoshop
PageMaker
Coral Draw
Typing (Malayalam and English)
Extracurricular Activities
Karate brown belt holder
NSS member in college and participated in NSS camps
School scout and guide member and I participated in camps
Prizes in the inter-college arts fest
Prizes in high school work experience competitions, prizes in high school sports, and arts fest