Senior Accountant - MAS Robotics Pvt. Ltd.
Manage day-to-day accounting operations and maintain comprehensive financial records.
- Manage day-to-day accounting operations using Tally Prime
- Prepare and maintain books of accounts, ledgers, and journal entries
- Handle GST compliance, including GST return filing (GSTR-1, GSTR3B) and reconciliation
- Perform bank reconciliation and monitor cash flow
- Prepare monthly financial reports and MIS statements
- Process accounts payable and accounts receivable
- Reconcile vendor and customer accounts
- Ensure compliance with GST and other statutory regulations
- Assist in month-end and year-end closing activities
- Coordinate with auditors and support statutory and tax audits
- Maintain accurate financial records and documentation
Accounts cum Admin - MagicBox Publication
(2023-01 - 2025-01)
Managed end-to-end accounting for three companies under MagicBox Group and provided administrative support.
- Managed end-to-end accounting for three companies under MagicBox Group: MagicBox Animation Pvt. Ltd., Abirami Audio Recording Pvt. Ltd., and MagicBox Publication
- Managing office supplies and equipment
- Handling correspondence and communication
- Managing office budgets and expenses
- Providing administrative support to staff and management
- Organizing and maintaining files and records
- Managed seller accounts and order processing on major e-commerce platforms such as Amazon, FirstCry, and Flipkart
- Supported project processing departments and maintaining process documentation
- Recording financial transactions
- Preparing and maintaining financial statements, such as balance sheets and income statements
- Managing accounts payable and accounts receivable
- Reconciling bank statements and accounts
- Processing payroll and ensuring compliance with tax regulations
- Assisting with budgeting and financial forecasting
- Analyzing financial data to identify trends and opportunities for improvement
- Handled GST filing
- Worked extensively in Tally Prime for bookkeeping, ledger maintenance, and financial reporting
- Processed TDS (Tax Deducted at Source) and Managed Payroll Processing
Accountant - Saravana Scan Pvt Ltd
(2022-01 - 2023-01)
Maintained financial security through internal controls and supported financial reporting within the finance team.
- Maintained financial security by following internal controls
- Created financial reports and supported all areas of responsibility within the four-person finance team
- Accounts Maintenance
- Performed TDS, Process analysis, and communicated recommendations to management
- Analyzed exams and interpreted records, compiled financial information, and reconciled reports and financial data
Senior Accountant - Sri Raam Dyeing Factory
(2020-01 - 2021-01)
- Created financial reports and supported all areas of responsibility within a five-person finance team
- Accounts Maintenance
- Performed process analysis and communicated recommendations to management
- Analyzed, examined, and interpreted records, compiled financial information, and reconciled reports and financial data
- Processed journal entries and performed corrections to ensure accurate records
- Adhered to departmental controls and regulations and maintained ethical conduct at all times
- Prepared asset, Liability and capital account entries by compiling and analyzing account information
- Documented financial transactions by entering account information
- Summarized the current financial status by collecting information
- Prepared special financial reports by collecting, analyzing, and summarizing account information and trends
- Maintained customer confidence and protected operations by keeping financial information confidential
- Contributed to team efforts by accomplishing related results as needed
- Generated the E-invoice for sales bills and also worked in Tally prime and Tally ERP 9 versions
Account Assistant - DCS Technologies
(2018-01 - 2020-01)
Substantiated financial transactions and maintained accounting controls.
- Substantiated financial transactions by auditing documents
- Maintained accounting controls by adhering to existing policy procedures
- Guided accounting clerical staff by coordinating activities and answering questions
- Reconciled financial discrepancies by collecting and analyzing account information
- Secured financial information by completing database backups
- Maintained financial security by following internal controls
- Prepared payments by verifying documentation and requesting disbursements
- Answered accounting procedure questions by researching and interpreting accounting policies and regulations
Account Assistant - Sai Dev Technologies
(2016-01 - 2018-01)
Maintained customer confidence and protected operations while managing financial information.
- Maintained customer confidence and protected operations by keeping financial information confidential
- Contributed to team effort by accomplishing related results as needed
- Secured database information by completing and maintaining base backups
- Maintained TDS and TCS for invoices
Customer Relationship Manager - Profilic HR consultants India Limited
(2014-01 - 2015-01)
- Prepared MIS report of Clients
- Solving enquiries
