Reshmi I M

I am a B.Com graduate with over 10 years of experience in accounting and finance operations, including invoice processing, account reconciliation, ledger maintenance, payment-related activities, and statutory compliance.

Currently, I am working as an Accountant at Trinity Air Travels & Tours Pvt. Ltd., where I am responsible for maintaining accounting records, verifying and posting transactions, performing bank and inter-branch reconciliations, supporting finalization of accounts, and handling GST-related activities.

ACCOUNTANT at Trinity Air Travels & Tours PVT. LTD (2016-11 – Present)

• Reconciliation and verification of entries.
• Maintaining accounting ledgers by verifying and posting accounting transactions.
• Verifying Trial balance and help in finalization.
• GST report verifying and filing the return.
• TDs and all other statutory filing and maintaining the ledger.
• Reconciliation of interbranch accounts.
• Bank reconciliation

ACCOUNTANT at Silver Glass Aluminium & Glass Cont. LLC (2014-08 – 2016-03)

• Posting daily accounting transactions in accounting software
• Handling petty cash
• Processing of sales invoice, LPO, D/O
• Preparation of monthly sales and purchase reports.
• Preparing statement of accounts to be sent to customers and follow up on the same
• Keeping record of cheque payable and receivables.
• Monthly verification of invoices and LPO
• Preparation of cheque, payment, petty cash vouchers.
• Maintaining stock.

Account Clerk at Chartered Accountant (Auditing Firm) (2009-06 – 2011-01)

Part Time

• Daily entry of accounting transaction in accounting software for different type of organization.
• Filing and control of all documents of different clients, bank, tax department etc.
• Tax calculation and online tax payment.
• Preparing petty cash report.
• Bank reconciliation.
• Prepare income and expenditure report on monthly basis.

B.Com in Commerce – University of Calicut (2011)

HSC – Kerala Board (2008)

SSLC – Kerala Board (2006)