Deepika. C

Meticulous Senior Accountant with 4+ years of experience in bookkeeping, bank reconciliation, accounts payable/receivable, and financial reporting. Adept at compiling accurate financial data, streamlining month-end close, and driving cross-departmental collaboration to support strategic decision-making and business goals.

Accountant at Sree Gokulam Motors & Service Private Limited (2023-07 – Present)

• Maintain day-to-day bookkeeping and post accurate general ledger entries for asset, liability, and capital accounts.
• Perform monthly bank reconciliations, identifying and resolving discrepancies to keep records audit-ready.
• Manage accounts payable and receivable cycles, ensuring timely vendor payments and customer collections.
• Monitor outstanding receivables and coordinate with concerned teams for collection and closure.
• Prepare balance sheets, profit & loss statements, and MIS reports to support management decision-making.
• Support month-end and year-end close processes, coordinating with cross-functional teams to meet deadlines.
• Recommend and help implement accounting controls, policies, and process improvements to strengthen compliance.

Cashier / Accountant at GFM Retail Private Limited (2020-01 – 2023-06)

• Handled daily cash management, billing, and reconciliation of till transactions with zero variance.
• Recorded financial transactions accurately in the ERP system and maintained supporting documentation.
• Assisted in preparing revenue reports and reconciling daily sales against bank deposits.
• Built strong customer relationships at the point of sale, resolving billing queries and improving service turnaround.

B.Com in Bank Management – Sri Muthukumaran Arts & Science College, Madras University (2020 – 2023)

HSC – Government Girls Higher Secondary School, Chennai (2018 – 2019)

SSLC – Government Girls Higher Secondary School, Chennai (2017)