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Accounts Payable Receivable

Location:
Thrissur, Kerala, India
Posted:
December 29, 2023

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Resume:

VIDYA V V

Valiyaputhanpurayil (H)

Thalacode ( P.O),Chottanikkara

Ernakulam India

099********

ad2a5w@r.postjobfree.com

SUMMARY

Professional Accountant with commitment to financial accountability and transparency. Skilled in risk assessment and providing compliance recommendations to management teams. Solution-oriented with creative problem-solving skills.

EXPERIENCE

Accountant (Working Since June-2017)

M/s Trans ACNR Solutions Pvt Ltd, Ernakulam, India

Routine data feeding of all books of Accounts and updating General ledgers in Tally Prime

Entering Sale & Purchase Invoices in Tally Prime

Managed accounts payable, accounts receivable, bank reconciliations and Ho- Branch reconciliations

Calculated and prepared checks for utilities, taxes and other payments.

Interacted with internal and external auditors to help complete audits and resolve issues.

Filing monthly Tax Returns

Handling and maintaining Accounts up to Finalization

Preparing MIS Reports

Accountant (October 2015 To March 2017)

M/s Tax Master, Tax and Accounting Solutions,Thrissur, Thrissur, India

Assist in SAP Integration

Accounting works in SAP and Tally

Assessed data and information to check entries, calculations and billing codes for accuracy.

Tracked income and expenses for business using accounting software. Accountant (April-2010 To June 2015)

M/s Royal Trading Co, Ernakulam, India

Routine data feeding of all books of Accounts and General ledger updation in Tally

All kinds of Banking Transactions & Bank Reconciliation

Preparation of Payment Vouchers, Cash & Cheque

Filing of Monthly Sales Tax Returns & TDS, Preparing C’Forms

Handling PF,ESIC,WWF,Labour Registration, Staff files & Preparation of Payroll

Interacted with internal and external auditors to help complete audits and resolve issues.

Accountant (June 2009 To March 2010)

M/s Pioneer Marketing, Ernakulam, India

Maintaining Manual & Computerized accounting up to finalization.

Preparation of Payment Vouchers, Cash & Cheque

Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.

Accounts Assistant (June 2008 To May 2009)

M/s Madonna Health Care, Ernakulam, India

Routine data feeding of all books of Accounts in Tally

Preparation of Payment Vouchers, Cash & Cheque

Assist in Filing of Service Tax Returns

Verified and processed invoices from vendors and contacted suppliers regarding billing errors.

Accounts Assistant (November 2009-May 2008)

M/s Pioneer Marketing,Ernakulam, Ernakulam, India

Generated and sent invoices

Preparing C'Forms

Assist in Filing of Quarterly Sales Tax returns

Reconciliation of Debtors & Creditors

EDUCATION AND

TRAINING

B.Com M.G University (September 2006)

St.Thomas College,Ernakulam

Mark-46%

HSE Commerce Board of Higher Secondary Examination (March 2003) Govt. HSS, Mulanthuruthy

Mark-62%

SSLC (March 2001)

St.Mary's Hss, Thalacode

Mark- 57%

Technical Education (November 2006)

Advanced Knowledge of Accounting Package Tally

Proficient Knowledge in MS Office

PERSONAL

INFORMATION

Date of Birth : 31-05-1986

Father’s Name : P.G.Venugopal

Religion : Hindu

Nationality : Indian

Marital Status : Single

Languages Known : English,Malayalam

Passport No : N4064539

DECLARATION

I hereby declare that the above shown details are true to my best knowledge and belief.

Place: Ernakulam

Date : 22.03.2022

VIDYA.V.V

Place of Issue : Cochin

Date of Expiry : 01/11/2025



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