Reshma P

RESHMA SHEJU ACCOUNTANT OBJECTIVE Seeking for a challenging position that gives an opportunity to prove my technical skills and expand knowledge which dynamically works my success and growth of the organisation. CONTACT PHONE:- EMAIL:- ACCOUNTING SKILLS • Accounting Knowledge • Bank Reconciliation • Accounts Payable & Accounts receivables • General Ledger & Management • Financial analysis & reporting • Budgeting & forecasting • Cashflow Management EDUCATION Annamalai University Master of Business Administration (MBA-Finance) Calicut University Bachelor of Commerce WORK EXPERIENCE Ashlyn Chemunnoor Instruments Pvt Ltd. Thrissur, India - Senior Accountant April 2016–July 2024 • • • • • • • PERSONAL SKILLS • Time management • Relationship building • Adaptability • Organizational skills • A strong team player • Excellent communication skills • Dedicated mind SOFTWARE KNOWLEDGE • Tally ERP 9, Tally Gold & Tally Prime • MS office • Fresh books & QuickBooks • • • • • • • • • Managed all accounting transactions, ensuring compliance with financial policies and timely bank payments Prepared, Published timely financial statements and handled closings on a monthly, quarterly and annual basis Reconciled payable and receivable accounts; managed balance sheets and profits/loss statement, ensuring financial health and liquidity Computes taxes, prepared returns and ensured confidentiality and backup of financial data Produced, analyzed accounting reports, summarized financial status and recommended efficiency improvements Provided technical support on management accounting, including modifications to system and procedures Supported financial standard setting, forecast process, and contributed to departmental goal setting; assistant with month-end and year-end closing processes. Handle monthly, quarterly and annual closings Report on the company’s financial health and liquidity Reinforce financial data confidentiality and conduct database backups when necessary Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyzed financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend modifications to accounting systems and procedures Participated in financial standards setting and in forecast process Z4 security systems - Accountant October 2015–March 2016 • • • • • • • Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports SOFTWARE KNOWLEDGE • • • Tally ERP 9, Tally Gold & Tally Prime MS office Fresh books & QuickBooks ACCOUNTING SOFTWARES Completed Diploma in Practical Accounting & Tax Practice from Tax Master, Thrissur Course Content: • Manuel & computerised accounting up to finalization • Head office branch Accounting • Preparation of payment voucher, cash & cheque • Preparation of bank reconciliation statement • Preparation of year ending schedules for auditing • Payroll preparation • Inventory management • GST filing • Accounts payable and receivable PERSONAL PROFILE • • • • • Date of Brith Nationality Marital Status Religion Passport No. : 31st May 1995 : Indian : Married : Hindu : U- DECLARATION I hereby declare that the information provided in this resume is true and accurate to the best of my knowledge and belief. Reshma Sheju