Tally ERP
SILVER MARDHANI
Summary
A competent finance professional with a proven track record in accounting, financial planning, reporting, and analysis. Possess strong interpersonal skills, mentoring capabilities, and a positive approach. Committed to providing excellent service and meeting challenges posed by the dynamic market environment.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Assistant Manager(AR)
The Aga Khan Academy Hyderabad
08.2021 - 07.2024
- Coordinate and manage external audits, providing necessary documentation and addressing auditor queries.
- Provide strategic financial guidance to support organizational goals and growth initiatives.
- Coordinate with the fundraising team for donor-funded kids tracking
- Leverage accounting software and financial management tools to enhance productivity and reporting capabilities.
- Stay updated with emerging technologies and trends in financial management.
- Drive automation initiatives to streamline accounting processes and reduce manual workloads.
- Maintain and update reports for monthly MIS
- Handle withdrawal process finalization and refunds of deposits
- Follow up with the legal team for legal cases related to fee defaulters
- Monitor and manage the organization's cash flow to ensure sufficient liquidity.
- Trained and mentored new employees on collection methods, documentation requirements and performance strategies.
- Ensure all the task given to subordinates is done in a timely manner
- Maintain AR tracker sheet
- Helping the Manager to prepare year financial report
- Collaborate with external auditors during annual audits, providing necessary schedules and addressing any queries
- Intercompany transaction maintenance and confirmation for FS.
Accountant
The Aga Khan Academy Hyderabad
02.2014 - 08.2021
- Ensure accurate and timely revenue recognition
- Prepare fee collection and student-wise revenue reports
- Review financial aid and aging of payables & receivables
- Process payroll, file taxes, and manage Provident Fund for all staff
- Review Balance Sheet and Profit & Loss accounts
- Coordinate with auditors and tax teams for statutory audits
- Facilitate third-party confirmations like receivable/payable, bank, and intercompany.
Accountant
Classic Build Projects Pvt Ltd
09.2012 - 12.2013
- Handle petty cash and maintain cash balance at the office
- Maintain books of accounts including BRS, EMI, sales, and purchases
- Verify and process all invoices ensuring correct recording of transactions
- Assist the sales team in selling flats and verify bills for project approvals
- Prepare income statements and balance sheets.
Education
Master of Commerce in Finance (Distance Education) -
Madurai Kamaraj University
01.2016
Master of Business Administration - Finance
Osmania University
01.2009
Bachelor of Commerce - undefined
Osmania University
01.2006
Skills
- Financial Statements
- Fund Accounting
- Accounts Reconciliation
- MIS Reporting
- Financial & Accounting
Accomplishments
- Gained exposure to real application issues in accounting and financial analysis.
- Managed a team and built relationships with stakeholders.
- Evaluated offering financial aid and understood procurement procedures.
- Provided process knowledge and trained coworkers on accounting procedures.
- Successfully implemented a virtual account facility for fee receipt from students, streamlining financial transactions and enhancing efficiency.
- Conducted gap analysis across several software platforms, successfully transferring all data from Tally to NAV, improving data management and operational workflow.
Personal Qualities
- Excellent planning and prioritizing skills.
- Motivated with the ability to meet deadlines.
- Effective in training colleagues whenever needed.
- Proficient in accounts receivable/Payable processes and principles
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- Ability to work effectively in a team environment
- Attention to detail and accuracy
- Time management and organizational skills
Personal Information
Date of Birth: 08/15/87
References
Available upon request.
Certification
- SAP ERP Essential Training from LinkedIn learning
- Personal security awareness
- Child protection Basics for International Schools
Software
MS NAVISION
SARAL PAY PACK
FAMS
Timeline
Assistant Manager(AR)
The Aga Khan Academy Hyderabad
08.2021 - 07.2024
Accountant
The Aga Khan Academy Hyderabad
02.2014 - 08.2021
Accountant
Classic Build Projects Pvt Ltd
09.2012 - 12.2013
Master of Commerce in Finance (Distance Education) -
Madurai Kamaraj University
Master of Business Administration - Finance
Osmania University
Bachelor of Commerce - undefined
Osmania University
- SAP ERP Essential Training from LinkedIn learning
- Personal security awareness
- Child protection Basics for International Schools
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