Tally ERP
Steev Unni
Finance Associate
Bangalore
Summary
Driven Finance Associate with a proven track record at Brick & Bolt, enhancing financial accuracy by streamlining processes and leveraging Microsoft Excel expertise for detailed financial reporting. Skilled in auditing and tax compliance, successfully managed accounts and fostered client relationships, contributing to business growth. Demonstrates strong analytical abilities and effective communication skills.
Overview
2
2
years of professional experience
9
9
years of post-secondary education
Work History
Finance Associate
Brick & Bolt
Bangalore, India
02.2023 - Current
- Created and verified invoices.
- Resolved various escalated billing charges.
- Applied best practices to align accounting processes with current laws and regulations.
- Oversaw accounts payable and receivable transactions.
- Processed payments to vendors and assisted with other accounts payable and receivables tasks.
- Assisted in the successful completion of annual audits, addressing auditor inquiries and providing supporting documentation.
- Enhanced financial accuracy by streamlining the monthly close process and reconciling account discrepancies.
- Maintained journal entries to track and analyze credit and debit transactions.
- Prepared and presented financial models, strategies and projections to senior management.
- Prepared quarterly revenue, expense, and performance reports using Tally ERP.
- TDS, TCS, GST monthly working and reconciliation.
- Built and established relationships with clientele to improve future business opportunities.
Associate Finance
Finominals Consultancy
Bangalore
04.2022 - 02.2023
- Resolved various escalated billing charges.
- Day to Day book closer.
- Purchase/Sales entry
- GST working and following for unrecognized ITC from the vendors.
- TDS working and quarterly checking the filing.
- Payment initiating for vendors.
- Bank reconciliation.
Education
B Com Finance And Taxation
Kmm College of Arts And Science
Kerala 07.2017 - 06.2024
Higher Secondary
Sree Narayana Higher Secondary School
Kerala 06.2015 - 03.2017
Skills
Auditing skills
Financial record keeping
Monthly Reporting
Microsoft Excel expertise
Tax Compliance
Record preparation
Auditing procedures
Payments Processing
Additional Information
PERSONAL PROJECTS
Financial Statements Analysis of Wheels Online
Bazaar Pvt Ltd (12/2019 - 02/2020)
Software
MS-Office
Languages
English
Advanced (C1)
Malayalam
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Tamil
Advanced (C1)
kannada
Intermediate (B1)
Timeline
Finance Associate
Brick & Bolt
02.2023 - Current
Associate Finance
Finominals Consultancy
04.2022 - 02.2023
B Com Finance And Taxation
Kmm College of Arts And Science
07.2017 - 06.2024
Higher Secondary
Sree Narayana Higher Secondary School
06.2015 - 03.2017