Performing accounts payable and

receivable functions

Managing vendor accounts

Forecasting budgets

Handling payroll

Problem solving

Tax understanding & General

Accounting

Account Reconciliation

Financial Statements

Communication

Team working

Adaptability

Critical thinking

Leadership

Microsoft Office

Data analysis software

Tally and ERP

Inernal Savvy

KEY SKILLS

SOFT SKILLS

TECHNOLOGICAL KNOWLEDGE

AKILANDESWARI. S

Contact:

Email: adyaof@r.postjobfree.com

Linkedin Id: linkedin.com/in/akila1989

Phone: 824-***-****

Address: Perungalaltur, Chennai -63

CAREER OBJECTIVE :

Accounting/Finance position with a growing organization which will utilize my accounting and financial reporting knowledge to support company goals, and offer opportunities for advancement. ACADEMIC QUALIFICATIONS:

MBA Finance from Madras University - 2022

B Sc. Mathematics with ancillary Accounts from N.G.M. College of Art & Science - 2010 with 89%

HSC from Municipal Girls Hr. Sec School -2007 with 70%

SSLC from Government Girls Hr. Sec School -2005 with 81% Key Responsibilities Handled and Experience

Accounts Officer:

Srimathi Sundravalli Memorial Trust – (Chennai)

Monitoring day to day Collection and payment (AR/AP) Process

Reconciliation and Audit of all transaction (GL) Process

Intercompany reconciliation of various unit

Checking the Financial activity and Bank reconciliation

Responsible for preparing financial reports and maintaining records and Statutory payment EP,ESI, & TDS

Responsible for filing of GST Returns and Reconciliation

Evaluated financial entries and documents and corrected all errors if required

Provided support to managers and analyzed annual budget requirements.

Prepared audit analysis and assisted company auditors in all queries

Assist the Accounting Head for preparation of schedules & sub schedules required for preparing the financial state- ments

Sr. Account Executive - Center Accountant

Apollo Specialty Hospital Private Ltd / May 2019 – Feb 2022 (Pune)

Handling of Accounts receivable/ Accounts Payable against sales and purchases

Petty Cash & Main Cash Handling and depositing

Doctor payout and vendor management

Co-ordination of all vendor and customers

Preparation of outstanding details, and preparing of MIS report

Supplier management and procurement

Physically stock checking and verification and Inventory verification

Preparation of Outstanding list for creditors and Follow’ up & recovery of dues

Dealing with external and Internal Auditor for Tax, Statutory Audit, and Internal Audit Sr. Account Executive

M/S. George Maijo Industries Pvt. Ltd., from 2010 to 2017 (Chennai)

Produce invoices, journal entry, and reporting on a daily basis

ledger accounts and keeping the check for any invoices or payments

Preparing and Maintaining all branch staff payroll

Check the Cash & Bank balance with reconciliation

Review of Trial Balance on a monthly basis

Dealer wise debtors Aging report and summary – All branches

Passing all Credit and Debit note entries with proper approval

Support the month end close of financial statement preparation, review and analysis

Dealing with external and Internal Auditor for Tax, Statutory Audit, and Internal Audit Achievements

Successfully completed Tally to ERP (RAMCO) Migration project within 6 months Languages

English, Hindi, Marathi and Tamil

Strengths

Never done learning and always seeking to improve myself. Curious about new possibilities and taking action to explore them.

I trust that you will consider my application and I wish to assure you that I shall make every efforts to be worthy of confidence placed in me. Place: Chennai S.Akilandeswari

Date:

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