Roshni R Nair
Calicut
Summary
Accomplished Accountant with extensive experience in managing accounts payable and receivable, financial reporting, and general ledger accounting. Proven track record in facilitating accurate GST return filing and conducting bank reconciliations to ensure compliance with financial regulations. Demonstrated expertise in bookkeeping and time management, enhancing financial integrity and operational efficiency. Career goal includes leveraging skills in a challenging role to drive financial accuracy and strategic growth.
Overview
13
13
years of professional experience
Work History
Accountant
Feroke Boards Ltd
calicut, india
11.2022 - Current
- Managed accounts payable and receivable processes to ensure timely financial transactions.
- Facilitated general ledger entries and prepared financial statements with precision and accuracy.
- Facilitated monthly, quarterly, and annual financial reporting to ensure accurate and timely data dissemination.
- Conducted bank reconciliations to ensure accuracy and compliance with financial regulations.
- Facilitated accurate GST return filing for GSTR-1 and GSTR-3B, ensuring compliance with regulatory requirements.
- Executed GST and TDS reconciliations while ensuring accuracy in financial reporting.
- Spearheaded procurement processes and executed vendor sourcing and negotiation.
- Oversaw purchase orders and nurtured supplier relationships to ensure seamless procurement processes.
- Reconciled monthly bank statements and resolved discrepancies.
- Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
- Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
- Posted journal and ledger entries, prepared financial statements and reports and closed books.
- Updated general, sales and purchasing ledgers on schedule and verified information against documentation.
- Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards.
Junior Accountant
KCK Dental Pvt. Ltd
calicut , india
04.2020 - 03.2022
- Supported accurate accounting transactions to ensure compliance with regulations.
Assisted in recording purchases and sales entries to uphold financial integrity.
Facilitated bank reconciliation processes to improve financial reporting accuracy.
Ad Rater
Appen Butler Hill
Bangalore, india
01.2013 - 05.2020
- Google projects
Education
Master of Business Administration - MBA in HR and Marketing Management
Bharathiyar university
Tamil Nadu2020
Bachelor of commerce - B.com
Calicut University
Kozhikode, IN-KL2012
Skills
- Bank reconciliations
- General ledger accounting
- Financial reporting
- Bookkeeping
- Time management
Timeline
Accountant
Feroke Boards Ltd
11.2022 - Current
Junior Accountant
KCK Dental Pvt. Ltd
04.2020 - 03.2022
Ad Rater
Appen Butler Hill
01.2013 - 05.2020
Master of Business Administration - MBA in HR and Marketing Management
Bharathiyar university
Bachelor of commerce - B.com
Calicut University