Registration Certificate of ICMAI | Institute of Cost Accountants of India
PROFESSIONAL SUMMARY
Results-driven accounting professional with experience in financial operations, including reconciliations, financial reporting, tax compliance, and invoice processing. Adept at preparing accurate financial statements, GST and ITR filings, while ensuring compliance with regulatory standards. Skilled in managing e-invoicing, export documentation, and addressing audit-related queries. Proficient in processing high volumes of invoices, managing cost allocations, and handling intercompany postings using Yardi software and other accounting systems. Committed to enhancing financial accuracy, streamlining processes, and delivering timely insights to support informed business decisions.
PROFESSIONAL EXPERIENCE
Accounts Officer
Confiance Bizsol Pvt Ltd | India | Dec 2024 – Sep 2025
Processed and verified PO and non-PO invoices with accuracy, ensuring correct posting aligned with intercompany structures and accounting periods.
Allocated costs for job invoices and prioritized urgent and corporate invoices, improving timeliness of financial operations.
Reviewed client communications and executed adjustments to GL codes, inventory, and entity details, enhancing data accuracy.
Finalized postings in Yardi Voyager with all required corrections, ensuring error-free financial reporting.
Junior Accountant
G.P. Technology Pvt Ltd | India | Jun 2022 – Nov 2024
Implemented accurate cash and bank reconciliations, monthly reporting, and payment accounting, ensuring 100% compliance with financial regulations.
Verified transactions and completed E-invoicing on time, streamlining payment processing and improving financial record accuracy.
Prepared Profit & Loss, Balance Sheet, and Cash Flow Statements, delivering clear insights into financial performance.
Executed ITR and GST reconciliations and filings, maintaining compliance and preventing penalties.
Managed export aging and party reports, resolved auditor queries, and monitored negative stock, improving audit readiness.
Processed daily accounting entries for purchases, sales, receipts, payments, contra, stock adjustments, and freight, ensuring accurate books of accounts.
Generated daily stock and sales reports, strengthening financial monitoring and decision-making