Keerthana Tm
Executive Accountant
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About
Detail-oriented Accounts Executive with 2.7+ years of experience in Accounts Payable (P2P) and Accounts Receivable (O2C) processes. Skilled in invoice processing, vendor management, reconciliation, GST support, and MIS reporting. Hands-on experience in SAP, Tally, Zoho Expense, and MS Excel. Strong ability to manage financial operations, improve accuracy, and meet deadlines in fast-paced environments.
Experience
Executive Accountant - Aparajitha corporate service private limited - Madurai
(2024-08)
- Generated daily client-wise outstanding reports using SAP
- Managed Accounts Receivable cycle, including invoice creation and payment follow-ups
- Processed PO & Non-PO invoices and handled payment requests
- Performed Bank Reconciliation (BRS) and resolved discrepancies
- Coordinated with clients across India for query resolution
- Maintained MIS reports for E-invoice tracking and financial reporting
- Assisted in GST reconciliation and filing support
- Supported audit process by providing financial data and reports
Associate Accountant - Aparajitha corporate service private limited - Madurai
(2023-07 - 2024-07)
- Managed end-to-end employee reimbursement process (travel & expenses)
- Verified and approved expense claims as per company policies
- Handled advance payments and tracked outstanding balances
- Maintained and reconciled employee ledger accounts
- Ensured accuracy and compliance in all financial transactions
Education
B.COM - INFORMATION TECHNOLOGY - The American College, Madurai (2020-06 - 2023-07)
HIGHER SECONDARY SCHOOLING - Sourashtra Girls Higher Secondary School, Madurai (2019-06 - 2020-03)
SECONDARY SCHOOLING - Sourashtra Girls Higher Secondary School, Madurai (2018-06 - 2019-04)
