Archana Pd

B.Com graduate with a PG Diploma in Practical Accounting and Taxation and practical internship experience in AP, AR, P2P, invoice processing, bank matching and month-end closing. Familiar with Tally ERP, Zoho Books, Xero and Advanced MS Excel. Seeking an entry-level Accounts Associate role.

Accounts & Finance Intern - Invisor Consulting Services - Kochi

(2026-07)

• Assisted with AP activities: vendor creation, bill processing, payments and purchase returns.
• Supported AR activities: customer creation, invoice generation, payment follow-ups, credit notes and receipts.
• Worked on P2P activities, including purchase orders, vendor bills, two-way and three-way matching, vendor payments and credits.
• Supported month-end closing through accruals, deferrals, depreciation, journal entries and financial reporting.
• Performed bank matching in Xero by categorizing and matching bank transactions with accounting records.

PG Diploma - Practical Accounting & Taxation - Finishing School India (2025 - 2026)

B.Com - Computer Applications - MG University (2022 - 2025)