Mekha M

Detail-oriented Finance and Accounting professional with hands-on experience in Accounts Payable, General Ledger Accounting, Journal Entries, Bank Reconciliation, GST Compliance, Vendor Invoice Processing, and Month End Closing activities. Trained in SAP FICO with knowledge of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, and Bank Accounting. Proficient in Tally Prime and MS Excel.

Seeking an opportunity as an SAP FICO Associate or Fresher Consultant to leverage accounting expertise and SAP knowledge in a global organization

Accounts Executive - Engineering Plastics - Mysore

(2026-03)

• Manage day-to-day accounting operations including journal entries, ledger postings, and financial transaction recording using Tally Prime.
• Process 250+ vendor invoices monthly, verified supporting documents, and coordinated vendor payments with high accuracy.
• Perform bank reconciliations and account reconciliations to ensure accuracy of financial records.
• Prepare and file GST returns (GSTR-1 and GSTR-3B) while ensuring statutory compliance.
• Support month-end closing activities, financial reporting, and audit documentation.
• Assist in payroll processing, employee reimbursements, and maintenance of accounting records.

Accounts Executive - Arambha Agri Industry Pvt Ltd - Mysore

(2025-10 - 2025-12)

• Posted and reviewed 150+ journal entries monthly, supporting General Ledger (GL) accounting and Record-to-Report (R2R) activities.
• Processed 200+ vendor invoices monthly and ensured timely vendor payments with minimal errors.
• Handled bank reconciliations and resolved account discrepancies to maintain accurate financial records.
• Managed vendor accounts, payment follow-ups, and invoice verification activities.
• Coordinated month-end closing activities, account reconciliations, and preparation of financial data for reporting.
• Organized and maintained 500+ financial records using Tally Prime and MS Excel.

Accountant - Sree Nandanam Taxation Service - Kalpetta

(2024-09 - 2025-08)

• Prepared monthly financial reports and supported financial accounting activities for multiple clients.
• Contributed in GST return preparation and tax compliance processes for 25+ clients.
• Performed bank reconciliations, ledger scrutiny, and verification of financial transactions.
• Helped Accounts Receivable (AR), account reconciliations, and financial data validation activities.
• Assisted in preparation of financial statements, audit documentation, and management reports.
• Maintained accurate accounting records while ensuring compliance with statutory requirements.

Bachelor of Commerce - Govt. First Grade College Gundlupete (2023)

Pre - University - Govt. Girls Pre – University College Chamarajanagara (2020)

High School - Govt, Girls High School Chamarajanagara (2018)