SALIHA M S
ACCOUNTANT
Kodungallur
Summary
Detail-oriented and analytical, with solid foundation in accounting principles and best practices. Possesses strong proficiency in financial data analysis and budget management, along with advanced Excel skills. Capable of contributing to accurate financial reporting and supporting efficient financial operations.
Overview
2
2
Languages
4
4
years of professional experience
Work History
ASSISTANT ACCOUNTANT
Classic Distributor
01.2024 - Current
- Assisted in processing accounts payable and receivable transactions efficiently.
- Managed GST compliance by preparing necessary documentation and ensuring timely filing.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Supported month-end closing activities by preparing journal entries and reconciliations.
- Reviewed general ledger entries and assessed accuracy.
- Collaborated with team members to streamline invoicing processes and improve turnaround times.
- Prepared reports summarizing financial status for management review and decision-making.
- Responded promptly to inquiries regarding invoices and payment statuses from vendors and clients.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- GST compliance and filing processes.
- Inputting ESI and PF contributions for company employees.
ACCOUNTANT TRAINEE
V S Business Solutions GST and Accounting
01.2023 - 01.2024
- Assisted in the preparation of monthly financial statements and reports.
- Conducted reconciliations of bank statements to ensure accuracy.
- Collaborated with senior accountants to streamline reporting procedures.
- Analyzed discrepancies in accounts and proposed corrective actions.
- Implemented improvements for data entry efficiency within accounting systems.
- Prepared and maintained accurate financial records using accounting software.
Education
Bachelor of Commerce - Taxation
University of Calicut
India01-2020
Higher Secondary - undefined
C.H.S.S Chentrappini
Thrissur01-2017
Skills
Accounts payable and receivable
Invoice processing
Payroll processing
GST filing
Account reconciliation
Statement reconciliation
Journal entries
Month-end reports
Financial reporting
Tally ERP 9 certification
Microsoft Suite
AWARDS
CMA (IND) Foundation – ICMAI, Tally ERP 9 – Tally Academy, Tally Essential Comprehensive – KASE
DECLARATION
I hereby declare that all the information furnished above is true to the best of my knowledge. Signature: SALIHA M S
Timeline
ASSISTANT ACCOUNTANT
Classic Distributor
01.2024 - Current
ACCOUNTANT TRAINEE
V S Business Solutions GST and Accounting
01.2023 - 01.2024
Higher Secondary - undefined
C.H.S.S Chentrappini
Bachelor of Commerce - Taxation
University of Calicut