VIjay S
Chennai,TN
Summary
Accomplished Accountant with a proven track record at Pan Cyber Infotech Pvt Ltd, enhancing financial accuracy through meticulous reconciliation and data analysis. Skilled in financial reporting and tax preparation, adept at improving processes and reducing expenses by negotiating better terms. Demonstrates strong analytical abilities and teamwork, ensuring optimal financial practices and customer retention. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Detail-oriented Accountant with [Number] years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Accountant
Pan Cyber Infotech Pvt Ltd
Chennai
08.2018 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Modified comprehensive reporting to reflect changing financial structure.
- Provided journal entries and performed accounting on accrual basis.
Process Associate
Tandem Accounting Services Pvt Ltd
Chennai
03.2016 - 06.2018
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
Accountant
Sree Jayma Associates
Chennai
12.2010 - 01.2016
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Contributed to a positive work environment through effective teamwork, communication, and collaboration within the accounting department.
- Enhanced financial accuracy by reconciling accounts, verifying transaction details, and resolving discrepancies.
- Reduced errors in data entry by implementing a system of double-checking and cross-referencing information.
- Improved cash flow management by monitoring accounts receivable and following up on overdue invoices.
- Communicated regularly with customers regarding account questions and issues.
- Maintained an organized filing system for easy access to financial documents, improving overall efficiency.
- Streamlined invoice processing for improved efficiency and timely payments to vendors.
- Optimized tax filing processes by gathering required documentation and ensuring accurate reporting of financial data.
Education
MBA - Finance
Anna University - Meenakshi College of Engineering
Chennai02.2022
Bachelor of Arts - Corporate Secretaryship
Shree Chandraprabhu Jain College
Chennai04.2012
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Bookkeeping
- Account Reconciliation
- Accounts Payable
- Financial Statements
- Financial Reporting
- General Ledger Entries
- Account reconciliation processes
- Tax Preparation
- General Ledger Management
- General ledger accounting
- Financial Analysis
Certification
Diploma In Computer Application
Tally 9
Timeline
Accountant
Pan Cyber Infotech Pvt Ltd
08.2018 - Current
Process Associate
Tandem Accounting Services Pvt Ltd
03.2016 - 06.2018
Accountant
Sree Jayma Associates
12.2010 - 01.2016
MBA - Finance
Anna University - Meenakshi College of Engineering
Bachelor of Arts - Corporate Secretaryship
Shree Chandraprabhu Jain College