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Reeja Varghese

Reeja Varghese

ACCOUNTANT

Talent
PerumbavoorMember since October 17, 2026
Financial AccountingBookkeepingAccounts PayableAccounts ReceivableBank ReconciliationFinancial Reporting
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Financial AccountingBookkeepingAccounts PayableAccounts ReceivableBank Reconciliation

About

Detail-oriented Accountant with over 7 years of experience in accounting, bookkeeping, financial reporting, invoicing, bank reconciliation, accounts payable, and accounts receivable across healthcare and trading sectors. Skilled in maintaining accurate financial records, processing payments, monitoring expenses, managing customer and supplier accounts, and preparing financial statements. Committed to maintaining financial accuracy, ensuring compliance, and supporting efficient business operations.

Experience

Accountant - Sunrise Hospital - Ernakulam, Kerala, India

(2025-10 - 2026-08)

  • Maintained financial records, accounting entries, and transaction details.
  • Prepared invoices, payment vouchers, receipts, and financial documents.
  • Monitored hospital expenses, vendor payments, and customer balances.
  • Reconciled bank statements, cash transactions, and ledger balances.
  • Processed patient billing records and verified payments against services.
  • Prepared financial reports, expense statements, and accounting summaries.

Accountant - Alloveda Healthcare - Ernakulam, Kerala, India

(2024-01 - 2025-09)

  • Managed accounting operations, financial transactions, & bookkeeping activities.
  • Prepared sales invoices, purchase bills, receipts, and payment records.
  • Maintained accounts payable, accounts receivable, and payment records.
  • Reconciled bank accounts, cash balances, and ledger transactions.
  • Monitored business expenses, verified documents, and processed payments.
  • Assisted in preparing financial statements, reports, and account summaries.

Accountant - Pittappillil Agencies - Ernakulam, Kerala, India

(2019-01 - 2023-12)

  • Recorded sales, purchases, receipts, payments, and financial transactions.
  • Prepared customer invoices, supplier bills, credit notes, and vouchers.
  • Maintained customer accounts, supplier ledgers, and balance records.
  • Reconciled cash books, bank statements, and ledger entries.
  • Monitored inventory transactions, purchase records, and sales documentation.
  • Prepared financial summaries, expense reports, and auditing documents.

Education

Master of Commerce - Finance and Taxation - MG University, Kerala, India (2018)

Bachelor of Commerce - Computer Application - MG University, Kerala, India (2016)

Skills

ACCOUNTANT

Reviews

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