Shalini G
Thiruvallur
Summary
Capable Accounting Assistant skillful in data collection and analysis with meticulous eye for detail. Known for strong general ledger accounting, account reconciliation and audit support. Expertise in job-related software.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Junior Accountant
Wewin Finishing Equipments Private Limited
Kakkalur
04.2023 - 07.2024
- Performed account reconciliations, including bank reconciliations and Vendor Reconciliations.
- Reconciliation of GSTR 2B with Tally on a monthly basis.
- Prepared Cash Flow and Fund Flow Statement.
- Generated Sales & Service Invoices in Tally Software by doing E-Invoice.
- Processed Purchase Entries , Purchase Orders & Sales Orders.
- Provided support for accounts payable and receivable functions.
- Assisted with year-end audit processes, including preparing schedules as requested by auditors.
Tax Executive
A.K. Tax Solutions Private Limited
Kakkalur
09.2021 - 03.2022
- Computation of Tax Liabilities of various clients.
- E-Filing of Income Tax Returns.
- Filed ITR-1 & ITR-4.
- Filing of Monthly GST Returns and Client Follow Ups.
- Filed GSTR-1 & GSTR-3B.
- Payment Follow Ups.
Education
CMA INTERMEDIATE - WITH 50% -
Institute of Cost Accountants of India
Chennai12-2023
B.COM GENERAL - WITH 92% -
D.R.B.C.C.C Hindu College
Pattabiram07-2021
HSC (12 STD) - WITH 95% -
Bharathidasan Matric.Hr.Sec.School
Tiruvallur04-2018
SSLC (10TH STD) - WITH 96% -
Bharathidasan Matric.Hr.Sec.School
Tiruvallur04-2016
Skills
- Proficient in Tally Prime Gold
- Financial Reporting
- Month-end documentation
- Collections and invoice processing
- Internal Controls
- Microsoft Office
- E-Filing
- Google Sheets
Affiliations
- STOCK AUDIT - Undergone Stock Audit of Shot Blasting Machine's Spare parts.
- INTERNAL AUDIT - Undergone Internal Audit of Company's Sundry Creditors & Sundry Debtors.
Certification
- G-ACCOUNTANT TALLY From G-Tec Computer Education on July - 2021 with Grade "A"
PERSONAL DETAILS
Father's Name : Mr.Gopal
Date of Birth : 01.06.2001
Languages Known : English, Tamil & Telugu
Permanent Address : 2/56, Ramalinga Puram (V), Athipattu (P), Tiruttani (T), Tiruvallur (D) - 631210
Timeline
Junior Accountant
Wewin Finishing Equipments Private Limited
04.2023 - 07.2024
Tax Executive
A.K. Tax Solutions Private Limited
09.2021 - 03.2022
CMA INTERMEDIATE - WITH 50% -
Institute of Cost Accountants of India
B.COM GENERAL - WITH 92% -
D.R.B.C.C.C Hindu College
HSC (12 STD) - WITH 95% -
Bharathidasan Matric.Hr.Sec.School
SSLC (10TH STD) - WITH 96% -
Bharathidasan Matric.Hr.Sec.School
- G-ACCOUNTANT TALLY From G-Tec Computer Education on July - 2021 with Grade "A"
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