I am an accounting professional with nearly 12 years of experience supporting finance operations across India, Dubai, and Muscat. My background includes accounts payable, accounts receivable, bank reconciliation, financial reporting, and audit support.
I manage end-to-end accounting activities, including voucher and purchase entries, journal entries, accruals, prepaid expenses, vendor payments, receipts, and bank transfers. I focus on maintaining accurate financial records and efficient payment processes.
I have practical experience with cash flow monitoring, cash flow statement preparation, invoice discounting, forecasting support, and variance analysis. I use financial information to support operational decision-making and working capital management.
I am experienced in GST/VAT computation, return filing support, compliance documentation, and audit coordination. I work carefully to ensure financial processes meet reporting and regulatory requirements.
I am proficient in QuickBooks and Tally ERP-9, with strong knowledge of general ledger accounting, account reconciliation, accounts payable, and vendor management. I am currently working as an Account Assistant in Bengaluru, India.
Manage accounts payable activities, invoice discounting, vendor payments, receipts, and bank transfers while maintaining accurate transaction records.
Conduct bank and account reconciliations, prepare journal entries for accruals and prepaid transactions, monitor cash flow, and support GST/VAT filing, audit documentation, and financial reporting.
Managed full-cycle accounting processes, including accounts payable and receivable, vendor payments, reconciliations, and cash flow statement preparation.
Prepared journal entries and compliance documentation, supported GST/VAT computation and filing, monitored cash flow, and assisted with audit and tax filing activities.
Maintained financial records and reports, completed monthly bank reconciliations, and performed variance analysis in support of accounting operations.
Managed accounts payable, payment processing, journal entries, accruals, prepaid expenses, cash flow reporting, GST/VAT compliance, and audit documentation.
Supported senior accountants with monthly close activities, accounts payable processing, account reconciliations, and financial record maintenance.
Assisted with VAT returns, compliance documentation, journal entries, payment and receipt processing, cash flow monitoring, and audit activities.
Handled cash transactions and maintained daily financial records for bookkeeping operations.
Assisted with cash flow reporting and collaborated with the finance team on account reconciliation activities.
B.Com, Accounting
Bachelor of Commerce in Accounting.
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