Sreenidhi K S

Finance graduate with over a year of hands-on experience in bookkeeping, GST compliance, TDS filing, financial reporting, and sales billing across a CA firm and a private company, plus UAE VAT exposure through an internship. Proficient in Zoho Books and Tally Prime, with academic knowledge of SAP S/4HANA. Currently pursuing M.Com and seeking an Accounts Assistant or Junior Accountant role to contribute to accurate financial operations and process excellence.

Junior Accountant - Peejay Ventures

(2026-05 - 2026-07)

• Processed 50+ sales invoices daily in Tally Prime, ensuring accuracy and timely delivery of client billing.
• Managed accounts receivable for 15+ parties, tracking outstanding balances and maintaining party-wise records.
• Coordinated with the sales team to keep billing records up to date and resolve invoice discrepancies.

Accounts Trainee - JPKAD and Associates

(2025-01 - 2026-03)

• Managed books of accounts for multiple clients using Zoho Books as primary accounting software and Tally Prime, handling day-to-day transactions including accounts payable, accounts receivable, voucher and bill preparation, and transaction recording with high accuracy.
• Handled TDS payment and filing process for 5+ companies and assisted in ITR filing for LLP firms, ensuring timely compliance with statutory deadlines.
• Supported GST documentation and compliance including preparation of returns, reconciliation statements, and bank reconciliation for multiple clients.
• Prepared complete financial statements including Trial Balance, P&L, Balance Sheet, and Notes to Accounts, and supported audit and taxation assignments across clients, gaining exposure to statutory and internal audit processes.
• Prepared basic MIS reports in MS Excel to track accounts payables and receivables.

Master of Commerce (M.Com) - IGNOU

Diploma - Corporate Business Accounting & Taxation - Kerala State Rutronix (2024 - 2025)

Bachelor of Commerce - Finance (B.Com) - University of Calicut (2021 - 2024)