DEEKSHA SEETHARAMA
Dubai,UAE
Summary
Detail-oriented finance professional with experience in RealSoft, Tally ERP, QuickBooks, and Microsoft Office. Skilled in bookkeeping, financial reporting, invoice processing, bank reconciliation, and managing CDC & PDC payments. Strong in data analysis, sales ledger management, and maintaining accurate financial records. A reliable team player with good communication, organizational skills, and a solid foundation in accounting principles.
Overview
3
3
years of professional experience
Work history
Accountant
Arco Turnkey Solutions Contracting LLC
Dubai, UAE
2025.03 - 2026.03
- * Processed and entered invoices accurately into the accounting system.
- Prepared both current-dated and post-dated cheques in accordance with payment schedules.
- Issued cheques to suppliers and service providers, ensuring proper authorization and documentation.
- Reconciled supplier and general ledger accounts to maintain accurate financial records.
* Assisted with month-end closing activities and the preparation of financial reports. - Resolved vendor inquiries and addressed payment discrepancies promptly and professionally.
- Maintained organized filing systems for invoices, bank documents, and payment records.
- Verified invoice details, including quantities, prices, and payment terms before processing.
- Coordinated with internal departments to ensure timely invoice approvals and payments.
- Monitored accounts payable aging reports and followed up on outstanding balances.
- Ensured compliance with company policies and financial procedures.
- Assisted in bank reconciliations to ensure accuracy of financial transactions.
- Recorded and tracked all payment transactions, including cheque and bank transfers.
- Supported audits by providing required documentation and financial records.
- Improved data accuracy by regularly reviewing and updating financial entries.
- Generated accurate financial reports using advanced software tools.
- Trained new employees on accounting principles and company procedures.
ACCOUNT ASSISTANT
ARTIC MOTORS KASARAGOD
KASARAGOD, KERALA
2023.04 - 2025.02
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
- Accounts receivable aging report
- Accounts payable aging report
- Inputing financial transaction into accounting software and maintaining accurate financial records
- Co-ordinating with other departments together financial information and resolve discrepancies
- Supporting the team in closing monthly accounts and financial reports
- Assisting in reconciling bank statements to ensure all transactions are accounted for.
- Coordinated with various departments regarding invoicing matters, resolved queries efficiently.
Education
Master of Commerce -
INDIRA GANDHI OPEN UNIVERSITY
INDIA 2023.06 -
Bachelor Of Commerce - undefined
GOVT FIRST GRADE COLLEGE FOR WOMENS, MANGALORE
INDIA 2019.01 - 2022.01
High School Diploma -
Government High School Kumbala in Kumbla, Kasaragod
India 2017.06 - 2019.03
SSLC -
GHSS Dharmathadka
INDIA 2016.06 - 2017.03
Skills
- Tally ERP and bookkeeping
- Real Soft proficiency
- Invoice processing
- Bank reconciliation
- Financial reporting
- Data analysis
- Microsoft proficiency
- Proficient in QuickBooks
- Sales ledger handling
- Time management excellence
- Cash book reconciliation
- Accounts payable expertise
- Cash flow management
- Time efficiency
LANGUAGES
ENGLISH: Fluent
Intermediate
MALAYALAM: Fluent
Intermediate
KANNADA: Fluent
Intermediate
TULU: Native
Intermediate
HINDI: Upper intermediate
Intermediate
Tamil
Intermediate
References
References available upon request.
Timeline
Accountant
Arco Turnkey Solutions Contracting LLC
2025.03 - 2026.03
Master of Commerce -
INDIRA GANDHI OPEN UNIVERSITY
2023.06 -
ACCOUNT ASSISTANT
ARTIC MOTORS KASARAGOD
2023.04 - 2025.02
Bachelor Of Commerce - undefined
GOVT FIRST GRADE COLLEGE FOR WOMENS, MANGALORE
2019.01 - 2022.01
High School Diploma -
Government High School Kumbala in Kumbla, Kasaragod
2017.06 - 2019.03
SSLC -
GHSS Dharmathadka
2016.06 - 2017.03