Resmi Anil

Accounts Payable & General Ledger Accountant with 9+ years of experience in Invoice Processing, Reconciliation, and Month-end Closing. Proficient in Tally Prime, ERP, Branch to Branch Reconciliation, Healthcare Accounting, and MS Excel. Experienced in VAT Compliance, Financial Reporting, and Audit Support.

Accountant - Micro Scan & Laboratories Pathanamthiita PVT LTD - Kozhencherry

(2022-08)

• General Ledger Management: GL, AP/AR, Month-end Closing for 80+ branches in Tally Prime & ERP
• Team Supervision: Reviewed and approved entries passed by assistant accountants. Passed correcting and adjusting entries as required.
• Accounts Payable & Receivable: Check vendor dues every week, prepare payment list, and get approval for timely payment.
• Branch Analysis: Reviewed and analyzed Trial Balance, P&L & B&S for 80+ branches and coordinated with branch teams for performance improvement.
• Financial Reporting: P&L, Balance Sheet, Trial Balance. Supported Internal & External Audits.
• Reconciliation: Reconciled customer ledgers monthly to ensure accurate account balances.
• Payroll Administration: Manage monthly salary disbursements and payroll for 200+ staffs.
• Audit Support: Assisted with internal and external audits ensuring compliance with financial standards.
• Handled Branch to Branch Reconciliation, UPI transactions

Accountant - Reichmac Pvt Ltd - Ernakulam

(2017-06 - 2019-12)

• Maintaining our accounts system, cash, bank transactions, Bank Reconciliation
• Handled GST compliance including return filing and reconciliation. GSTR-1 and GSTR-3B. Also verifying purchase invoices
• Prepare Monthly Salary.
• Managed end-to-end invoice processing and financial transactions.
• Prepared purchase orders and processed invoice creation & delivery.
• Handled Accounts Payable and Accounts Receivable functions.

Accountant - Suvan Technology Solutions (I) Pvt Ltd - Ernakulam

(2015-06 - 2017-06)

• Managed end-to-end invoice processing and financial transactions.
• Supported AP team for supplier payments and reconciliations.
• Maintaining our accounts system
• Resolved accounting exceptions and discrepancies
• Conducted bank reconciliation and managed daily cash & bank operations.
• Maintaining and transferring money between bank accounts as required
• Prepare Monthly Salary.
• Prepared monthly budgets to manage and control company expenses.

Junior Accountant - Prime Electrical Services - Ernakulam

(2013-12 - 2015-06)

• Maintaining our accounts system
• Managing daily cash, bank handling, bank reconciliation
• Bank Reconciliation. Reconciliation of vendor payments.
• Prepare Monthly Salary.
• Handled VAT compliance including return filing and input tax reconciliation.
• Invoice Processing & Filing

MBA - Finance & HR - Mahatma Gandhi University

BBA - Mahatma Gandhi University