Rosna.s

CMA (USA) candidate and SAP-certified Accountant with a track record of improving reporting cycles by 20% through ERP automation. Expert in TallyPrime, Zoho Books, and Advanced Excel, dedicated to ensuring 100% accuracy in month-end closures and statutory compliance. Committed to driving financial transparency and operational efficiency for growth-oriented organizations

Accountant - Brandnest Productions - Hilite Business Park, Kozhikode

(2026-03)

• Managed end-to-end accounting operations including journal entries, ledger maintenance, bank reconciliation, and month-end closing processes using Zoho Books.
• Prepared financial reports, MIS dashboards, and business insights using Microsoft Power BI to support data-driven decision-making.
• Coordinated accounts payable and receivable activities while maintaining accurate vendor, client, and transaction records.
• Assisted in budgeting, expense monitoring, and variance analysis to support financial planning and cost control initiatives.
• Ensured accuracy of financial records and compliance with internal accounting procedures and reporting standards.

Accounts Intern - Emirates Safety Pvt Ltd

(2024-06 - 2024-08)

• Orchestrated the recording and reconciliation of 500+ journal entries and general ledger accounts in TallyPrime, achieving zero discrepancies for month-end closures.
• Developed automated reporting workflows that accelerated MIS and financial reporting cycles by 20%.
• Partnered with senior accountants to streamline invoice and vendor payment processes, reducing processing delays by 15%.
• Executed GST input credit verification and expense voucher audits, enhancing internal transparency and reducing review time during external audits.
• Managed monthly reconciliations for AP, AR, and bank statements, ensuring 100% data integrity.

Bachelor of Commerce - Computer Applications - The Elegant College of Arts & Science (2024-04)

CMA (USA) - Logic School of Management (2026-07)