P E Financial Management

P E R S O N A L

P R O F I L E

W O R K E X P E R I E N C E

Revathi (House)

Kollakadavu PO

Chengannur

Detail-oriented accountant with 5

years of experience specializing in

financial management and

reporting. Proficient in utilizing Tally

ERP, SAP, and comprehensive

knowledge of GST and VAT

regulations. Proven ability to

streamline operations, maintain

accurate financial records, and

implement efficient accounting

processes. Strong analytical skills

combined with a thorough

understanding of accounting

principles ensure meticulous

handling of financial data. Seeking to

leverage expertise in a dynamic

organization that values precision

and efficiency in financial

management.

*******************@*****.***

+91-701*******

C O N T A C T

SRI SUMERU REALTY PVT LTD

BANGALORE ACCOUNTANT EXECUTIVE

JAN 2023 - PRESENT

Perform daily, weekly, and monthly reconciliation of cash accounts to ensure accuracy.

Identify and rectify discrepancies between bank

records and accounting system entries and monitor

bank charges, interest, and other fees.

Maintain proper documentation and approval for all administrative expenditures and ensure all admin

bills are processed timely and accurately for

payment.

Verify payment requests against invoices and

purchase orders.

Coordinate with procurement and finance teams to

ensure timely payment processing.

Maintain organized and up-to-date financial records and documentation, Prepare documentation for

audits and assist auditors as needed.

Prepare and file GST returns in accordance with

regulatory requirements.

Ensure accurate calculation and timely remittance of GST liabilities.

DIVYA VISWANATHAN

ACCOUNTANT

MARSHALL AUTOCARE DUBAI

UAE ACCOUNTANT

MAY 2022 - DECEMBER 2022

Forecast cash flow positions, related borrowing

needs, and available funds for investment.

Prepare and update cash flow statements and

projections.

Generate financial reports, such as income

statements and balance sheets, using QuickBooks.

KUTTIYIL AGENCIES MAVELIKKARA KERALA

ACCOUNTANT

NOV 2020 - APRIL 2022

Knowledge of Accounting Practices

Proficiency in Accounting Software

Ability to Prepare Financial Statements

Knowledge of General Business Practices

Ability to Analyze Data

Accounting Organizational Skills

Time Management Skills

Written and Verbal Communication Skills

Preparation of Credit/Debit Note,Stock, Post

Dated Cheque ( PDC ) etc.

Maintenance of Purchase, Sales,

CashBook,Journal Register & other subsidiary

books & Statements

Daily monitoring on expenses and scrutinizing

supporting documents.

Filing and documentation of all vouchers with

respective documents.

Preparing bank statements on monthly basis.

Maintain day to day books of Accounts.

Calculate and process employee salaries, allowances, bonuses, and deductions.

Prepare and file service tax returns in compliance with regulatory requirements.

Deduct TDS as per income tax regulations on

payments made to vendors, contractors, and

employees.

Prepare TDS returns (Form 26AS) and issue TDS

certificates (Form 16/16A) to deductees.

Maintain GST compliance by preparing and filing GST returns (GSTR-1, GSTR-3B, etc.).

S K I L L S

KERALA UNIVERSITY

2013-2016

B.com (Finance)

MG UNIVERSITY, KERALA

2017-2019

M.com(TAX)

PASSPORT NO: U6396732

DOE: 22/01/2030

DOI: 23/01/2020

P A S S P O R T

D E T A I L S

E D U C A T I O N

.Process incoming payments in a timely manner,

ensuring accuracy and compliance with company

policies. and reconcile incoming payments with

invoices and resolve discrepancies as needed.

Maintain general ledger entries and reconcile

accounts on a regular basis. Prepare journal entries and assist in month-end and year-end closing

activities. Handle petty cash transactions and

reconcile petty cash accounts.

ICICI MANNAR CHENGANNUR

ACCOUNTANT

JUNE 2019 - NOVEMBER 2020

SAP (GST)

Tally

C E R T I F I C A T I O N S

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