Praseena Sergiev
Accountant
Ernakulam
Summary
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
3
3
years of professional experience
Work History
Tally Accountant
Jewel Tech Tally Solution
01.2017 - 12.2019
- Improved cash flow management by closely monitoring accounts payable and receivable, ensuring timely payments and collections.
- Enhanced financial accuracy by diligently maintaining and updating general ledger accounts.
- Strengthened internal controls by identifying weaknesses in existing systems and implementing appropriate corrective measures.
- Cultivated positive relationships with vendors and suppliers, ensuring prompt resolution of billing issues or disputes when necessary.
- Streamlined accounting processes for increased efficiency and reduced errors through regular reconciliation of financial discrepancies.
- Maintained confidentiality of sensitive financial information, adhering to established security protocols and best practices.
- Supported company growth by adapting accounting processes to accommodate changing business needs and requirements effectively.
- Increased financial transparency by conducting thorough internal audits to identify areas for improvement within the accounting department.
- Boosted overall productivity within the accounting department through continuous process improvement initiatives.
- Assisted in cost reduction efforts through detailed expense analysis, highlighting opportunities for potential savings.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Leveraged finance knowledge to strengthen controls and improve transparency.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Evaluated and improved financial records to make important business decisions.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Collected and reported monthly expense variances and explanations.
- Maintained integrity of general ledger and chart of accounts.
- Provided journal entries and performed accounting on accrual basis.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Diminished outstanding debts by analyzing accounts for issues.
- Prepared working papers, reports and supporting documentation for audit findings.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Developed financial models to assess and analyze financial performance of clients.
- Facilitated seamless communication between finance and other departments, fostering a collaborative working environment.
Education
Certificate Course - Accounting & Tally System
G - Tech Education
Ernakulam , Kerala 04.2001 -
Bachelor of Arts - Commerce With Cooperation
NSS Collage , Tripunithura
Ernakulam , Kerala 04.2001 -
Skills
Tally ERP 9 Expertise
Invoicing and Billing
Accounts Payable
Payment Processing
Internal Audits
Cost accounting
Expense Tracking
General Ledger Management
Timeline
Tally Accountant
Jewel Tech Tally Solution
01.2017 - 12.2019
Certificate Course - Accounting & Tally System
G - Tech Education
04.2001 -
Bachelor of Arts - Commerce With Cooperation
NSS Collage , Tripunithura
04.2001 -