Ramya P

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Used advanced software to prepare documents, reports, and presentations.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Provided journal entries and performed accounting on accrual basis.

• Proven record of managing accounting department and streamlining processes for improved efficiency
• Managed month-end close process, including making journal entries and reconciling accounts
• Preparing, organizing and storing information in paper and digital form, maintenance and organization of company records
• Oversight of company expenses and billing cycles
• Oversight of office inventory, including ensuring adequate supply of consumables, such as stationery or printer ink
• Supporting sales and production teams with managing order-related enquiries
• Basic office administration, including procurement of office stationery, tea, coffee and refreshments.

• Prepares sales invoices billing and proforma invoices and E-Way Bill.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Prepares Bank Reconciliation Statement entries analysis.
• Prepares monthly GST reports and GST Reconciliation.
• Recorded information, shortages, and discrepancies to keep records current and accurate
• Prepares payments by verifying documentation and following up on payments.
• Prepare and maintain payroll, recording of sales, accounts receivable & payable, and expenses.
• Assisted junior accountants in preparing month-end reports and monthly bank reconciliations.
• Coordinated full month-end procedure, including preparation of balance sheets and income statements.
• Prepares reconciliations for monthly closings.
• Providing weekly quality checks of documents.
• Collected and reported monthly expense variances and explanations.

• Guided junior staff members in performing their audit tasks efficiently while maintaining high standard of quality work.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Provided journal entries and performed accounting on accrual basis
• Prepared year-end journal entries to prepare for annual audit.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information
• Managed multiple concurrent engagements effectively, prioritizing tasks and resources to meet tight deadlines without compromising on quality.
• Assisted in preparation of annual audit schedules, ensuring timely completion of engagements across multiple industry sectors.

• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
• Prepared detailed journal entries to accurately record transactions, improving internal controls and transparency.
• Managed multiple client accounts, maintaining positive relationships and delivering exceptional service.
• Prepared working papers, reports and supporting documentation for audit findings.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Assisted senior accountants with complex tax filings, ensuring accurate submissions and minimized liabilities.

• Overcame objections using friendly, persuasive strategies.
• Conducted database research to identify potential leads and determine contact information.
• Followed up with customers to solicit further sales.
• Recommends services based on their needs
• Recorded and updated customer information in online systems.
• Answered calls, took messages, and transferred calls to correct individuals.
• Contributed to team success by consistently meeting or exceeding set performance targets

• Directed sales support staff in administrative tasks to help sales reps close deals.
• Emphasize features of products to highlight how they solve customer problems.
• Achieved sales goals and service targets by cultivating and securing new customer relationships.
• Developed strong rapport with customers and created positive impression of business.
• Answered customer questions about products and services, helped locate merchandise, and promoted key items.

Grade: 79%