Keerthana Tm

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.

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

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)