Lohitha C V
Record to Report (R2R) Accountant | General Ledger | Financial Reporting
About
Detail-oriented accounting professional with hands-on experience in General Ledger accounting, bank reconciliation, GST & TDS compliance, financial reporting, and month-end accounting activities. Experienced in maintaining accurate financial records, preparing financial statements, and supporting Record to Report (R2R) processes. Proficient in Tally, Tally Prime, and Odoo with strong analytical, reconciliation, and reporting skills.
Currently pursuing CMA and seeking opportunities in R2R / General Ledger accounting roles.
Experience
Account Assistant - JL Associates - Thrissur
(2022-10 - 2023-10)
- Managed day-to-day accounting operations and maintained accurate ledger records.
- Prepared GST returns and handled TDS filing including Forms 24Q and 26Q.
- Performed bank reconciliations and resolved accounting discrepancies.
- Assisted in month-end accounting activities and preparation of financial statements.
- Maintained accounts receivable and payable records with proper documentation.
- Supported cash flow reporting and daily accounting activities.
- Coordinated with clients for financial data collection and query resolution.
- Worked extensively with Tally and Tally Prime for bookkeeping and reporting.
International Accounting Exposure - JL Associates
- Worked on VAT-related accounting tasks and compliance activities.
- Performed financial data analysis and reporting activities.
- Utilized Odoo ERP for accounting operations and record maintenance.
Education
CMA - Cost Management Accounting - Institute of Cost Accountants of India
International Accounting in Practice - Accounting (2024)
Diploma in Computer Accounting - Computer Accounting - KESS Vocational Training Institute (2022)
B.Com - Finance - University of Calicut (2021)
