Your Name
Bangalore
Summary
Experienced professional with a strong background in accounts management, specializing in financial analysis, budgeting, and reporting. Known for a strong focus on team collaboration and achieving results, with the ability to adapt to changing needs. Recognized as reliable with advanced proficiency in accounting software, compliance, and process optimization. Renowned for strategic thinking, problem-solving skills, and fostering productive team environments.
Overview
15
15
years of professional experience
3
3
Languages
Work History
Assistant Manager of Accounts
Kosmoderma Healthcare pvt Ltd
05.2024 - Current
- Conduct daily Accounts Receivable reconciliations, ensuring accuracy of sales invoices.
- Coordinate with clinic teams to resolve and close collection discrepancies.
- Prepare daily Cash Flow and Revenue Reports to support financial planning and decision-making.
- Perform monthly sales closing and ensure accurate recording in the books.
- Conduct vendor reconciliations to ensure timely and accurate payments.
- Assist in monthly financial closings by preparing journal entries and reviewing general ledgers.
- Prepare GSTR-1 and GSTR-3B filings and perform GSTR-2B reconciliations.
- Liaise with banking institutions for loan processing, account management, and resolving financial discrepancies.
- Provide comprehensive support to the Senior Manager, including report preparation, communications, and financial analysis.
- Manage petty cash transactions and ensure timely payment of utility bills.
- Managed a team of junior accountants, providing guidance and mentorship for professional development.
Accountant
Manikandan & Associates Chartered Accountants
11.2023 - 05.2024
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Used advanced software to prepare documents, reports, and presentations.
- Training staffs for implementing new software.
- Conducted stock audits and internal audits and assisted in statutory audits.
- Manage invoicing, Vendor payments and Reconciling using Zoho books and Oracle Integration.
Finance Executive
Vyakti Vikas Kendra India Pvt Ltd
06.2018 - 03.2023
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Ensured compliance with all relevant regulations, maintaining accurate records of financial transactions and reporting requirements.
- Managed accounts receivables, payables and bank reconciliations.
- Coordinated with project team and ensured the successful financial management.
- Facilitated vendor onboarding and ensured regulatory compliance.
- Functioned as a single point of contact (SPOC) with bank.
Accounts Assistant
AmarBiotech Remedies
03.2010 - 03.2015
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Managed petty cash expenses.
- Reduced errors in data entry by implementing a system of double-checking and cross-referencing information.
Education
MBA - Financial Management
Bharathiar University
Coimbatore 04.2001 -
BBA - Business Administration
Calicut University
Thrissur, India 04.2001 -
Skills
Reconciliation of bank accounts
Experienced with ERP software
Accounts receivable management
Accounts payable management
Advanced Excel skills
Invoice management
Tax preparation
Teamwork
Loan processing
Proficient in Zoho Books
Quickbooks
Reliability
Timeline
Assistant Manager of Accounts
Kosmoderma Healthcare pvt Ltd
05.2024 - Current
Accountant
Manikandan & Associates Chartered Accountants
11.2023 - 05.2024
Finance Executive
Vyakti Vikas Kendra India Pvt Ltd
06.2018 - 03.2023
Accounts Assistant
AmarBiotech Remedies
03.2010 - 03.2015
MBA - Financial Management
Bharathiar University
04.2001 -
BBA - Business Administration
Calicut University
04.2001 -