Resmi Mukundan

Accountant

Actively looking · Member since 12 Aug 2026

Message

Location: Havant, United Kingdom

Desired salary: Unspecified

Work preference: Remote Only

Experience level: Mid

About

Professional summary

I am a finance professional with over four years of experience in accounts payable and receivable, reconciliations, VAT compliance, corporate tax returns, and month-end accounting in audit and accountancy practice environments.

I have managed high volumes of financial transactions and multiple client accounts while maintaining accurate general ledger records, payment processing, financial schedules, and supporting documentation.

I am experienced in preparing VAT and corporate tax returns, bank and supplier reconciliations, journal postings, accruals, and ledger adjustments. I focus on meeting reporting deadlines and resolving discrepancies before final reporting.

I use QuickBooks, Zoho Books, Tally ERP, and Microsoft Excel to process transactions, analyse financial data, prepare reconciliations, and support audit and management reporting.

I am currently pursuing ACCA and am seeking an opportunity to contribute my analytical, organisational, and client communication skills to a UK finance team.

I am committed to accuracy, regulatory compliance, timely reporting, and providing reliable financial support across multiple client portfolios.

Skills

12 capabilities

Experience

Career history

Accountant Cloudberry Auditors and Accountants

Oct 2023 – Oct 2025

Prepared and filed VAT and corporate tax returns for more than 15 client accounts, ensuring compliance with filing deadlines and regulatory requirements. Managed month-end activities including journal postings, accruals, and ledger adjustments to support timely financial reporting.

Reconciled bank, supplier, and control accounts across multiple client portfolios and identified discrepancies before final reporting. Produced financial reports and audit schedules, while coordinating with clients and internal teams to resolve finance queries and obtain accurate financial data.

Assistant Accountant Cloudberry Auditors and Accountants

Oct 2021 – Sep 2023

Processed more than 150 monthly accounts payable and receivable transactions, including invoice posting and payment processing. Recorded daily transactions and maintained general ledger entries using QuickBooks, Zoho Books, and Tally ERP.

Performed weekly bank reconciliations and control account reviews, supported month-end journals, accruals, and adjustments, and compiled audit documentation for multiple client accounts. Used Excel Pivot Tables, VLOOKUP, and formulas for reconciliations and reporting, while resolving supplier and client payment queries.