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3 years of experience

Skills

Accounts Payable Vendor Management Bank Reconciliation Petty Cash Management Physical Asset Verification VAT Documentation Support Accounting Software (Tally) MS Office Audit Assistance Inventory Management Customer Collections Invoice Preparation Goods Received Voucher (GRV) Processing Credit Note Management Financial Reporting

Experience

Junior Accountant (Accounts Payable)

SI Foodstuff Packing Industry LLC (SI Global Group)

2025-08 - 2026-09

Managed full cycle accounts payable, processing supplier invoices and inter‑branch transactions. Performed bank and supplier reconciliations, handled petty cash and daily cash flows. Coordinated with auditors, providing supporting documents for VAT filing and ensured compliance with local tax regulations. Utilised Tally for invoice entry, GRV creation and credit note issuance, supporting a team of 5 finance professionals.

Junior Accountant

Dily Needs Frozen Foods

2024-06 - 2025-07

Prepared sales invoices and maintained accurate accounting records for a mid‑size food distributor. Assisted with accounts receivable, customer payments, and collections, recording receipts and managing bank deposits. Conducted bank reconciliations and oversaw petty cash operations. Supported senior accountant in daily accounting tasks and participated in stock verification and inventory audits.

Audit Assistant

Book Pecker Consultants

2023-06 - 2023-12

Assisted senior auditors in reviewing financial records and verifying invoices, receipts and supporting documents. Performed vouching, basic transaction checks, and physical asset verification during client audits. Contributed to stock audit procedures and prepared audit workpapers, ensuring adherence to audit standards and timelines.

Languages

English

fluent

Malayalam

native

Hindi

intermediate

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Last updated: pirms 4 stundām