Tally prime
Roja J
Bangalore
Summary
Dynamic Accounts Executive with a proven track record at Sourceone Management, excelling in account reconciliation and financial accuracy. Leveraged expertise in Microsoft Excel and strong communication skills to enhance vendor relations and ensure timely GST filings. Achieved streamlined month-end closures and improved accounting processes, demonstrating a blend of technical proficiency and administrative acumen.
Overview
1
1
year of professional experience
1
1
Certification
4
4
Languages
Work History
Accounts Executive
Sourceone Mangaement
05.2024 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Prepared Payment adviceses and remittance adviceGathered financial information, prepared documents, and closed books.
• Cordinating with vendors
• Tracking GST filings been filed in time
• Closing monthend closures
• Passing journal enteries.
• Provided journal entries and performed accounting on accrual basis
Education
Bachelor Of Commerce - Accounting And Finance
Bapu College of Management And Studies
Bangalore10.2022
Skills
Bookkeeping
Certification
Certified Corporate Accountant
Software
Timeline
Accounts Executive
Sourceone Mangaement
05.2024 - Current
Certified Corporate Accountant
01-2023
Bachelor Of Commerce - Accounting And Finance
Bapu College of Management And Studies
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