Vidhya Dharshana
Bangalore
Summary
With a proven track record at Ctrl E, I excel in financial planning and fostering effective team collaborations. My expertise in collections, invoice processing, and MS Office, coupled with a knack for driving significant report analysis improvements, positions me as a valuable asset. Achievements include streamlining payment processes and enhancing accounts receivable management, ensuring accuracy and efficiency.
Overview
3
3
years of professional experience
Work History
Accounting Assistant
Ctrl E
Bangalore
12.2024 - Current
- Developing expertise in Zoho Books end-to-end in order to generate meaningful report analysis and communicate the same effectively to the management.
- Reviewing and processing vendor and intercompany invoices, including PO-based and non-PO-based invoices, with appropriate authorization for setting up the payment with due diligence.
- Posting day-to-day cash payment journals and ensuring all the payments are posted and allocated as per the AP module timeline.
- Ensuring payment is received for outstanding credit, and responding to all vendor inquiries.
- Preparing reconciliations of pre-deposit, vendor accounts, and producing monthly reports.
- Recorded daily and monthly transactions in computer spreadsheets and databases.
- Performed accuracy checks of inventory against purchase orders on a weekly basis.
Assistant Professor
mahatama gandhi college of arts and science
Rajapalayam
09.2022 - 06.2025
- Collaborated with accounting professors to manage education projects from start to finish.
Education
Master of Commerce in Computer Application - Accounting And Finance
Rajapalayam Rajus College
Rajapalayam07-2022
Skills
- Collections and invoice processing
- MS office
- Financial planning
- Payment processing
- Accounts receivable management
- Photo advertisement
- Basic knowledge of python
Languages
Tamil
First Language
English
Proficient (C2)
C2
Telugu
Advanced (C1)
C1
Timeline
Accounting Assistant
Ctrl E
12.2024 - Current
Assistant Professor
mahatama gandhi college of arts and science
09.2022 - 06.2025
Master of Commerce in Computer Application - Accounting And Finance
Rajapalayam Rajus College
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