Indhu Mathi

Accounts Executive | Accounts Officer

Tiruppur, TiruppurMember since November 13, 2025

SAP S/4HANA – Invoice Booking (CAPEX, OPEX, Custom Duty, Service)Tally Prime – Sales/Purchase Ledger, BRS, Payment & Receipt entriesMS Excel – VLOOKUP, Pivot Tables, MIS ReportingBank Reconciliation Statement (BRS) Preparation & CompilationTDS Deduction, Review, and Statutory ComplianceGR/IR (Goods Receipt / Invoice Receipt) ReconciliationGST Portal, E-Invoice & E-Way Bill ManagementBRC & FIRC Documentation (Foreign Remittance Compliance)

About

Results-driven Accounts Executive with over 3 years of progressive experience in SAP-based invoice processing, GST compliance, bank reconciliation, and financial reporting. Adept at handling CAPEX/OPEX invoicing, TDS review and compliance, GR/IR reconciliation, and statutory documentation. Pursuing MBA in Finance from University of Madras. Seeking a high-impact role in Accounts & Finance to leverage technical expertise and drive organizational excellence.

Experience

Accounts Officer - Caplin Steriles Limited - Gummidipoondi

(2025-08)

SAP invoice booking — CAPEX, OPEX, Custom Duty, and Service invoices
TDS bill booking, review, and compliance verification in SAP
GR/IR reconciliation and follow-up for timely vendor payment clearance
Journal Voucher (JV) adjustment entries and accrued interest income recording
Debit Note and Credit Note booking and management in SAP
Handling BRC & FIRC documentation for foreign remittance compliance
Preparation of Bank Reconciliation Statements (BRS)
Supporting Accounts & Finance department for month-end close activities
Purchase Order creation, review, and MSME vendor documentation compliance
Administrative data compilation, OT sheet validation, and reporting

Accounts Executive - Senthil Kumar Agro Foods Pvt. Ltd.

(2023-06 - 2025-08)

Managed end-to-end Sales & Purchase Invoicing including E-Invoice and E-Way Bill generation
Recorded Payment & Receipt entries; handled Debit/Credit Notes and Petty Cash
Prepared Bank Reconciliation Statements (BRS) on a regular basis
Maintained GST compliance, statutory records, and portal filings
Monitored and followed up on outstanding customer invoices and payment collections
Prepared financial MIS reports using MS Excel — VLOOKUP, Pivot Tables, and dashboards
Coordinated with vendors and internal teams for timely invoice processing