Roshni J

Highly experienced Accounts Manager with over 10 years of expertise in financial analysis, Accounting,forecasting, budgeting, and reporting. Proven track record of successfully streamlining processes, reducing costs, and improving overall financial performance. Skilled in developing and implementing financial strategies to drive profitability and growth. Strong leadership, communication, and analytical skills to effectively manage financial operations and teams.Proven ability to improve operational efficiency by streamlining processes and implementing best practices in accounting. Significant contributions made in previous roles include reducing costs while maintaining service quality.

• Finalize the day's balance, and prepare and print management reports.
• Investigate and reconcile discrepancies when they occur.
• Maintenance of cash & bank books.
• Preparation of payroll sheets including leave, & final settlement for employees.
• Facilitation of internal and external auditing procedures.
• Prepare monthly account reconciliations.
• Ensuring that the external audit requirements like cross checking of document which tally with schedules are met.
• Handling Vendor payments, employee claim processing etc.
• Managing hospital stock inventory and auditing involves overseeing and tracking medical supplies, equipment, and medications to ensure accurate stock levels, prevent stockouts, and detect potential discrepancies.
• Reconciling inventory records with actual stock to identify and resolve discrepancies.
• Maintaining accurate and up-to-date records and reports.
• Collaborating with healthcare staff and supply chain teams to ensure efficient inventory management.

• Handling registration, monthly return filing, and remittance of GST, Income Tax (Capital Gain, Salary, Income from business and house property etc.), TDS, ESI, PF etc.
• Well versed with GST calculations and procedures to be followed.

• Painting
• Reading fabulous creations of worthful authors

• Date of Birth: 03/22/95
• Gender: Female
• Marital Status: Married

• Malayalam
• English

• Develop and implement HR strategies and initiatives aligned with the overall business strategy.
• Support current and future business needs through the development, engagement, motivation and preservation of human capital.
• Develop and monitor overall HR strategies, systems, tactics and procedures across the organization.
• Manage the recruitment and selection process.
• Prepared table top calendar works in Photoshop every year.

• Handled activities related to increase in Authorized Share Capital of various client Companies.
• Handled activities related to Allotment of Shares, Share Transfer and Transmission with the Registrar of Companies.
• Accounting, Vouching, Auditing and administration.
• Liaison with MCA/ROC/Government officials on behalf of companies.
• Organize Daily, Weekly and monthly meeting of staff and trainees of the firm.