SIVAPRASAD PR
ACCOUNTANT
ANNAMANADA,KERALA
Summary
Highly organized and detail-oriented accounting graduate with 3 years of hands-on experience in accounting and finance.
Adept at all functions of accounting, including balance sheets, processing payments, managing accounts payable, and providing executive administrative support, etc...
Dedicated to providing exemplary work and supporting the overall mission of the department and company
Overview
4
4
years of professional experience
Work History
Accountant
United Group Of Initiatives
12.2023 - 05.2024
- Handled day-to-day accounting processes.
- Verification and approval of Receipts & payment vouchers.
- Completed daily cash functions like account tracking, expense allocations, cash, and banking reconciliations.
- Accounts Receivable Reconciliation.
- Compiled general ledger entries with accuracy.
- Handled legal compliances such as professional tax, property tax, etc.
- Payroll Verification and approval
- TDS calculation
- Assist in internal auditor for Auditing purposes
- Various management preparation
- Gathered financial information, prepared documents, and closed books.
Accounts Officer
Classy The Antique Designed Furniture
09.2021 - 12.2023
- 1. Daily Statement Approval & Verification
- 2. Approval of Receipts, Payments, Journals, and Contra Vouchers
- 3. Approval and Verification of Sales, Purchase, Debit, and Credit Notes
- 4. Sales & Purchase Order Creation
- 5. Generate and manage e-invoices.
- 6. Handle e-way bill requirements and processing.
- 7. Creation of Inter-Stock Transfer and Delivery Challan (Job Work)
- 8. Manage payroll processing
- 9. Statutory compliance with professional tax regulations.
- 10. Prepare GSTR-1 Report
- 11. Prepare GSTR-2B Report
- 12. Assist in GSTR-3B Report
- 13. Prepare TDS Report
- 14. Verification of Bank, Cash, and Card Reconciliation
- 15. Reconciliation of Vendors' and Customers' Accounts
- 16. Reconciliation of Branch, Other Payable and Receivable Accounts
- 17. Trial Balance Reconciliation
- 18. Prepare and Submit Various Reports on Time
- 19. Submit Trade Payables Report to Admin on Time:
- 20. Work with administrative team to update legal documents, including license renewals, insurance, and rent agreements.
- 21. Coordinate with Head Office Accounts Manager for GST-Related Work.
- 22. inventory management.
- 23. MIS Report Preparation such as P&L Accounts.
Accounts Executive
NESTALL HOMES & INTERIORS
01.2020 - 08.2020
- Enter and record financial transactions into accounting software promptly to ensure up-to-date financial records.
- Manage and track accounts receivable.
- Customer follow-up on overdue payments.
- Salary Processing
- Assist In the Preparation of Monthly Statutory Returns such as TDS and GST.
- Provide the Sales/Delivery Team with Invoices and Other Documents on Time
- Reconcile Creditors Accounts
- Creation of Account Master - Customer/Supplier
- Update All Bank and cash Transactions and Prepare Bank, cash Reconciliation Statements
- Manage Petty Cash.
Education
B.com - -Finance & Accounting
ST' Teresa's Kottakkal College
Mala03-2018
Skills
- Account Reconciliation
- General Ledger Management
- Administrative Support
- Bank & Cash Reconciliation
- A/P and A/R
- Accounting and bookkeeping
- Inventory
- ERP accounting
- Payroll Processing
- Financial Statements
- GST & TDS
Languages
MALAYALAM
ENGLISH
TAMIL
TECHNICAL SKILLS
- ODOO
- BUSY
- TALLY
- MS WORD
- MS EXCELL
- SAP FICO
Timeline
Accountant
United Group Of Initiatives
12.2023 - 05.2024
Accounts Officer
Classy The Antique Designed Furniture
09.2021 - 12.2023
Accounts Executive
NESTALL HOMES & INTERIORS
01.2020 - 08.2020
B.com - -Finance & Accounting
ST' Teresa's Kottakkal College
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