Sandra Mariya Antony
Alappuzha
Summary
Dynamic Senior Accountant with a proven track record at Derrick Jones Management Pvt Ltd, mastering GAAP proficiency and team training. Spearheaded financial reporting enhancements, achieving a significant reduction in backlogs. Excelled in cross-functional collaboration, ensuring seamless audit preparations and compliance. Expert in Tally Prime, Zoho, and Excel, driving financial accuracy and operational efficiency.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Accountant
Derrick Jones Management Pvt Ltd
Ernakulam
07.2023 - Current
- Generated comprehensive financial reports, encompassing profit and loss statements, balance sheets, and branch performance metrics for the top management.
- Kept accurate records of invoices, payments, and journal entries.
- Executed forecasting strategies alongside variance analysis.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Minimized internal accounting department backlogs by updating accounts and generating reports.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Trained staff members on proper use of accounting software applications.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Worked with cross-functional teams to achieve goals.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Oversaw accounts receivable and ensured timely payment collections.
- Coordinated payroll processes to ensure accurate salary calculations.
Senior Accountant
Allabout Innovations Pvt Ltd
Alappuzha
12.2020 - 04.2023
- Oversaw everyday activities in accounting division.
- Prepared financial reports and stock reports for the management.
- Processed payroll and distributed salaries to staff.
- Performed reconciliation of Accounts Payable and Receivable.
- Conducted cost analysis across all phases of the manufacturing process.
- Managed inventory and supplies to ensure materials were available when needed.
- Generated domestic and export sales invoices, E-Way bills, debit notes, credit notes, and delivery challans.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
- Assisted in preparing tax returns for filing with government authorities.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
Junior Accountant
Creative Business Solutions
Alappuzha
06.2020 - 11.2020
- Handled regular day-to-day accounting duties.
- Processed client GST returns efficiently.
- Verified client tax inputs through GSTR 2B reconciliation.
- Executed payroll processes.
Education
Master of Commerce - Finance
St. Michael's College
Cherthala,Alappuzha05-2020
Bachelor of Commerce - Finance
St. Joseph's College For Women
Alappuzha04-2018
Skills
- General ledger accounting
- Payroll processing
- Budget administration
- Cost accounting
- Bank reconciliation
- Financial statement preparation
- Cash flow management
- Tax preparation
- Accounts receivable and payable management
- Expertise in Tally Prime, Zoho, and Excel
Certification
- Certificate in Business Accounting and Finance from Entri Elevate
- Certificate in GST from STED Council
Languages
Malayalam
First Language
English
Elementary (A2)
A2
References
References available upon request.
Timeline
Senior Accountant
Derrick Jones Management Pvt Ltd
07.2023 - Current
Senior Accountant
Allabout Innovations Pvt Ltd
12.2020 - 04.2023
Junior Accountant
Creative Business Solutions
06.2020 - 11.2020
Master of Commerce - Finance
St. Michael's College
Bachelor of Commerce - Finance
St. Joseph's College For Women
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