Arya Suresh

Detail-oriented Accountant with hands-on experience in payroll processing and reconciliation, accounts payable and receivable, general ledger maintenance, bank and vendor reconciliations, financial reporting, and statutory compliance. Experienced in reviewing financial data, identifying and resolving discrepancies, supporting payroll disbursement, maintaining accurate records, and handling confidential employee and financial information. Strong analytical and problem-solving skills with practical experience using Tally ERP, Tally Prime, QuickBooks, Zoho Books, and Microsoft Excel.

Experienced in supporting audits, month-end/year-end closing, MIS reporting, and compliance activities.

Accounts Intern at Capella Tax Consultancy (2025-10 – 2026-02)

• Assisted with payroll processing and disbursement, coordinating on payment accuracy while maintaining confidentiality of sensitive payroll and financial information.
• Performed bank, vendor, ledger, and cash reconciliations, identifying discrepancies and supporting timely resolution to maintain financial data accuracy.
• Managed accounts payable and receivable activities, including invoice processing, payment vouchers, and expense reports, ensuring accurate and timely processing.
• Maintained accounting records and general ledger journal entries in Tally ERP, supporting compliance and audit readiness.
• Reviewed financial transactions and supporting documentation to identify inconsistencies and maintain data integrity.
• Prepared MIS-style reports, bank reconciliation reports, profit and loss summaries, and cash flow information for management reporting.
• Supported VAT filing documentation and statutory compliance activities by validating financial records and required documentation.
• Assisted with audit preparation and year-end closing activities, coordinating with internal teams to obtain accurate supporting information.
• Handled confidential payroll and financial information with appropriate attention to data security and accuracy.

Associate – Medical Billing at Zapare Technologies Pvt Ltd (2024-04 – 2025-06)

• Reviewed complex financial and billing documentation with a high degree of accuracy, helping identify and prevent transaction errors.
• Researched and resolved discrepancies in financial records through detailed analysis and communication with internal teams.
• Investigated transaction and billing issues and coordinated with relevant teams to support accurate and timely resolution.
• Maintained strict confidentiality of sensitive financial and personal information in accordance with data security requirements.
• Applied strong attention to detail while validating financial and billing information and maintaining accurate records.

Bachelor of Commerce in B.Com – St. Joseph's College, Irinjalakuda (2021)