Neenu Roy

M.Com Finance professional with experience in accounting operations, Accounts Payable, Accounts Receivable, cash management, invoice processing, payment tracking, financial documentation, and administrative coordination. Hands-on experience maintaining accounting records using Microsoft Excel and Google Sheets, supporting vendor payments, tracking customer receivables, and preparing monthly GST calculations for review and filing by a Chartered Accountant. Strong communication and coordination skills with clients, vendors, colleges, and companies.

Seeking Accounts

Payable, Accounts Receivable, Finance Operations, or accounting opportunities.

ACCOUNTS OFFICER - AKSA INTERNATIONAL INSTITUTE OF MEDICAL TRAINING - MATHIKERE, BENGALURU

(2024-11 - 2026-07)

• Maintained daily accounting records using Microsoft Excel, Microsoft Word and Google Sheets.
• Prepared monthly GST calculations and supporting data and shared them with the Chartered Accountant for GST filing.
• Performed TDS and TCS calculations and maintained related supporting records.
• Managed cash transactions, and maintained accurate cash records.
• Assisted in Accounts Payable by verifying invoices, maintaining vendor payment records, and supporting payment processing.
• Assisted in Accounts Receivable by tracking customer payments, issuing receipts and following up on outstanding balances.
• Coordinated with vendors, clients, colleges, and companies regarding financial and administrative matters.

ACADEMIC COUNSELOR - INTERVAL INDIVIDUAL TUITION CONCEPT - AREEKODE, MALAPPURAM

(2024-03 - 2024-09)

• Contacted prospective students from business leads and assisted in generating student assessments.
• Scheduled and Conducted assessment sessions with students and parents.
• Prepared, interpreted, and analyzed assessment reports.
• Assisted department manager in daily operational activities.

OFFICE ADMINISTRATOR - JANTA GLOBAL AGRI - MALAPPURAM

(2023-09 - 2024-03)

• Handled Office administration and coordinated events to support smooth day-to-day activities.
• Maintained records and handled systematic data entry
• Responded to client queries and resolved complaints
• Managed emails, telecommunication activities and provided administrative support as required.

M.COM - Finance - ST. MARY'S COLLEGE, PUTHANAGADI (2021 - 2023)

B.COM - Finance - ALPHONSA COLLEGE, THIRUVAMBADY (2019 - 2021)