Pokemon Yameen

Accounts professional with 3-4 years of experience in the logistics sector, with hands-on expertise in GST and TDS reconciliation, bank reconciliation, MIS reporting, and shipment-wise cost analysis. Comfortable working across Tally ERP/Prime and SAP, with a strong track record in petty cash management and error-free billing. Looking to bring this reconciliation and reporting experience into a growth-oriented accounts role.

Accounts Executive - ZN Synergies Pvt Ltd - Ambur

(2023-07)

• Reconciling books of accounts with GSTR-2A/2B and vendor invoices every month to keep input tax credit claims accurate.
• Reconciling TDS deductions and deposits against Form 26AS/TRACES data to catch mismatches before filing.
• Conducting daily and monthly bank reconciliation across multiple accounts to identify and resolve discrepancies.
• Preparing monthly MIS reports including Profit & Loss statements for management review and decision-making.
• Preparing shipment-wise cost sheets to track profitability and cost control across logistics operations.
• Managing office petty cash, including disbursement, tracking, and monthly settlement.
• Handling end-to-end billing and invoicing for clients, ensuring timely and error-free processing.
• Performing vendor account reconciliation and coordinating payment follow-up to ensure timely settlements and resolve outstanding balances.

Production & Logistics Coordinator - N M Zackriah LLP (Leather Group)

(2021-06 - 2023-07)

• Managed weekly shipment schedules and follow-ups to ensure timely dispatch.
• Handled cutting planning, upper planning, and bottom production planning.
• Ordered leather stock based on inventory levels and incoming orders.
• Provided daily production report updates to the Managing Director.
• Handled online logistics booking for shipments.

Accounts Assistant - SS Associates (Auditor Office)

(2020-01 - 2021-06)

• Maintained Excel-based records of all company internal audit reports.
• Filed GSTR-1 and GSTR-3B returns for client companies.
• Performed day-to-day data entry and bookkeeping in Tally ERP9.

Bachelor of Commerce - B.Com - Mazharul Uloom College (2019-05)