M R DEEPIKA
Summary
Experienced Assistant Accountant with 6 years in accounting, specialising in sales invoicing, accounts payable, and accounts receivable. Expertise in preparing invoices, managing vendor and customer accounts, and processing purchase orders while ensuring accuracy and compliance with accounting standards.
Overview
7
7
years of professional experience
Work History
ASST ACCOUNTS
Topaz Fire Systems Pvt Ltd
Bangalore
12.2019 - Current
- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Generate and process sales invoices accurately and on time.
- Prepare e-Invoices and e-Way Bills while ensuring GST compliance.
- Prepare customer account statements and resolve billing discrepancies.
- Monitored customer payments and followed up on outstanding receivables, improving cash flow management.
- Create and process purchase orders for vendors.
- Process Goods Receipt Notes (GRNs) and reconcile them with purchase orders and supplier invoices.
- Maintained sales and purchase records, ensuring complete and accurate documentation for financial reporting.
- Prepared journal entries and maintained General Ledger records to support accurate financial reporting and compliance.
- Coordinate with vendors to ensure timely delivery and invoice settlement.
- Support internal and external audits by preparing financial documents.
- Ensure compliance with company policies, GST regulations, and accounting standards.
Maintain organised accounting records and provide administrative support to the finance department.
Education
Bachelor of Commerce
CANARA COLLEGE
Mangalore01-2019
Pre- University
DR NSAM PU COLLEGE
Mangalore01-2016
SSLC
Sacred Hearts High School
Mangalore01-2014
Skills
- Microsoft
- Word
- PowerPoint
- Excel
- Tally
- Teamwork
- Time Management
Timeline
ASST ACCOUNTS
Topaz Fire Systems Pvt Ltd
12.2019 - Current
Bachelor of Commerce
CANARA COLLEGE
Pre- University
DR NSAM PU COLLEGE
SSLC
Sacred Hearts High School