SUBHALAKSHMI MELATH
KASARAGOD,India
Summary
Detail-oriented professional with expertise in Tally ERP 9 and MS Office, specialising in financial documentation and reporting. Proficient in bank reconciliation and accounts payable processing, ensuring accurate financial management. Committed to leveraging skills to enhance organizational efficiency and support financial objectives.
Overview
3
3
years of professional experience
2
2
years of post-secondary education
Work history
Audit Assistant
SVM Associates
2015.07 - 2018.01
- Managed end-to-end invoice processing, verification, and posting
- Monitored accounts payable and ensured timely vendor payments
- Prepared monthly Bank Reconciliation Statements and resolved discrepancies
- Assisted in maintaining General Ledger accuracy
- Conducted physical inventory verification and stock audit procedures
- Maintained petty cash records and prepared expense summaries
- Assisted in preparation of financial statements and supporting schedules
- Coordinated with clients for audit documentation and compliance requirements
Articled Assistant
Under CA P.M. Balakrishnan
2015.02 - 2015.06
- Assisted in statutory and internal audit assignments
- Verified accounting vouchers and financial transactions
- Supported preparation of financial statements and audit reports
- Assisted in tax-related documentation and compliance review
Education
Bachelor of Commerce (B.Com) - Computer Application
Kannur University
Kerala, India 2012.01 - 2014.01
Skills
- Tally ERP 9
- MS Office (Excel, Word)
- Financial Documentation & Reporting
- Bank Reconciliation
- Accounts Payable Processing
PERSONAL INFORMATION
Languages: English, Malayalam
Timeline
Audit Assistant
SVM Associates
2015.07 - 2018.01
Articled Assistant
Under CA P.M. Balakrishnan
2015.02 - 2015.06
Bachelor of Commerce (B.Com) - Computer Application
Kannur University
2012.01 - 2014.01