SHIVAANI.MKS
Chennai
Summary
Experienced in day-to-day accounting processes and applicable regulations. Dedicated to maintaining accurate records with attention to detail and expert financial knowledge. To work in a firm with a professional work driven environment where I can utilize and apply my knowledge, skills which would enable me as fresh graduate to grow while fulfilling organizational goals
Overview
4
4
years of professional experience
Work History
Senior Account Executive
Kwangsung Sandhar Pvt Ltd
Chennai
11.2025 - Current
- Record to report (RTR)
- Handling month-end close reporting.
- Bank Reconciliations
- Preparing monthly financial reports
- Posting journal entries
- Handling Billing activities & invoice creation
- Supporting Accounts Payable, Accounts Receivables Workflows and reporting
- Managing Cash Management
- Order to cash,billing follow up outstanding invoices.
- Analyzing cash balances and invoice for payment
- Supporting Internal & external audits with required documentation
Senior Accountant
Spero Infra Pvt Ltd
Chennai
06.2023 - 08.2024
- Documented and tracked all expenses on QuickBooks for budgetary purposes.
- Prepared quarterly tax returns and reviewed submitted documentation with auditors.
- Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management, and various reconciliations.
- Reviewed and approved tax returns and departmental expense reports
- Performed general ledger account reconciliations, generated financial statements, and created consolidations
- Trained junior accountants and finance staff, fostering a culture of continuous improvement and professional development
Junior Accountant
Sri & Co Chartered Accountant Firms LLB
Chennai
09.2021 - 06.2023
- Provided support during audits by gathering requested documentation and answering questions from auditors.
- Reduced errors in financial reporting through meticulous review and analysis of documents.
- Assisted in the preparation of financial statements including the balance sheet, income statement, and cash flow statement.
- Reconciled bank statements and identified discrepancies to ensure accurate financial reporting.
- Prepared and presented financial information to various stakeholders, including management, investors, and auditors.
Education
Master of Arts - B.COM: Banking Management
Shri Shankarlal Sundarbai Shasun Jain College, For
Chennai04-2018
HSE
Jawahar Vidyalaya, Ashok Nagar, State Board - Chen
Chennai04-2015
SSLC
Jawahar Vidyalaya, Ashok Nagar, State Board - Chen
Chennai04-2013
Skills
- Financial reporting
- Bank reconciliations
- Monthly close procedures
- Journal entries
- Invoice management
- Cash flow analysis
- Accounts payable processing
- SAP FICO Certified
- Microsoft Excel
- Tax preparation
- ERP Tally Expect
- Tax Preperation
Languages
English
Advanced (C1)
C1
Tamil
Advanced (C1)
C1
Hindi
Proficient (C2)
C2
Marathi
Native
Native
HUSBAND NAME
J K Mukundan
DOB
08 - 12 - 1997
ADDRESS
No.17/9, S1 Sai Kaviyam Apartment, Thiruvika Streer, Vinayagapuram, Ambattur, Chennai - 600053
CONTACT NO
7904362763
Timeline
Senior Account Executive
Kwangsung Sandhar Pvt Ltd
11.2025 - Current
Senior Accountant
Spero Infra Pvt Ltd
06.2023 - 08.2024
Junior Accountant
Sri & Co Chartered Accountant Firms LLB
09.2021 - 06.2023
Master of Arts - B.COM: Banking Management
Shri Shankarlal Sundarbai Shasun Jain College, For
HSE
Jawahar Vidyalaya, Ashok Nagar, State Board - Chen
SSLC
Jawahar Vidyalaya, Ashok Nagar, State Board - Chen