Summary
Overview
Work History
Education
Skills
Languages
Certification
Timeline

POORVIKA

Chennai

Summary

Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Accountant

SM TRADERS
Chennai
04.2024 - Current
  • Handled day-to-day accounting processes
  • Reconciled company accounts for cards, employee expenses
  • Sales & Purchase Entry in Tally
  • Receipts & Payment Entry in Tally
  • E-invoice Processing in Tally
  • Communicated with suppliers to reconcile invoice payments.
  • Collected and reported monthly expense
  • Reconciled bank statements monthly
  • TDS & GST Filling
  • Stock Checking & Updated
  • Customer Purchase Details Updated in Excel

Accounts Assistant

KG Foundations Pvt Ltd
Chennai
01.2020 - 03.2024
  • Maintained customer accounts by recording account transactions
  • Processed daily deposits and withdrawals accurately and efficiently
  • Prepared bank reconciliations, managed field audits and reviewed accounting records for accuracy
  • Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks
  • Received and recorded cash, checks and transfers
  • Resolved billing issues with customers
  • Monthly TDS Reports
  • Weekly wages for staff
  • Bank pad writing and daily collection sheet updated
  • OD/Loan sheet updated work
  • 15th on every month drop value and interest rate sheet updated
  • Bank sheet rate of interest and drop value updated
  • OD/Loan/FD statement follow up
  • Razor pay checking and mail checking
  • Monthly transfer cheque prepared
  • Jio bill follow up, Airtel bill follow up, Vodafone bills, and BSNL bills
  • Customer collection entry passed in Tally
  • All credit card bills and payment, car/bike/building insurance renewal, and direct LIC premium
  • Admin bills entry and cheque prepared
  • Monthly BRS work, daily BRS work, bank statement follow up by bank, REKYC updated work as per required
  • Purchases & contractors & maintenances cheque prepared
  • Weekly PDC report
  • Purchase bills journal and cheque prepared, purchase order sheet updated, and supplier advance outstanding report
  • Escrow statement download and cheque prepared
  • Project electricity follow up and office electricity follow up
  • Monthly mutual fund entry and report.

Education

B. com-CS -

Sri Kanyaka Parameswari Arts & Science College For Women

H.S.C -

Northwick girls Higher Secondary

S.S.L.C -

Muruga Dhanushkodi Girls Higher Secondary School

Skills

  • Microsoft XP applications (Word, Excel, Office, PowerPoint)
  • Tally ERP-9
  • Basic Knowledge of Internet
  • Fast Learner
  • Flexible in Work

Languages

Tamil
English

Certification

  • Tally Certificate
  • Beautician Course Certificate
  • Internship Certificate

Timeline

Accountant - SM TRADERS
04.2024 - Current
Accounts Assistant - KG Foundations Pvt Ltd
01.2020 - 03.2024
Sri Kanyaka Parameswari Arts & Science College For Women - B. com-CS,
Northwick girls Higher Secondary - H.S.C,
Muruga Dhanushkodi Girls Higher Secondary School - S.S.L.C,
POORVIKA