Aiswarya Soman

Managed end-to-end clientaccounting workflowsfrom transaction sorting tofinal financial reporting using Excel and Tally
Gained hands-on exposure to UAE tax laws and corporate taxcompliance requirements
Used Excel to analyzefinancial data, identify patterns, and build structured reportsforclientdecision-making
Operated Tallyfor bookkeeping, reconciliation, and financial statement preparation

Resolved high-volume inquiries through chat, email, and ticketing platforms with strong accuracy and documentation
discipline
Achieved key SLAsfor response, resolution, and customersatisfaction
Updated CRM systemswith precise notes supporting compliance and traceability

Managed billing, product, and service-related clarifications with structured problem-solving and clear communication
Reduced repeat queries through effective resolution and documentation
Prepared basic reporting using MS Office and CRM tools

Verified, posted, and reconciled vendor invoices and supporting documents, maintaining accuracyacross ledgers.
Performed daily bank reconciliations and resolved mismatches in coordination with finance and bankteams.
Recordedjournal entriesforexpenses, accruals, and adjustments in linewith accounting standards.
Managed pettycash disbursements, documentation, and replenishmentcycleswith zero discrepancies.
Supported AP/AR activities including invoice processing, paymentscheduling, and customer/vendorfollow-ups.
Posted sales and purchase entries and ensured ledgers remained updated for month-end reporting.

Supported dailyaccounting operations including bookkeeping, ledger posting, and financial documentation.
Preparedjournal vouchers, invoices, expense logs, and supporting documentsforauditand compliance.
Performed bankand cash reconciliations and maintained accurate cash flowtracking.
Assisted with month-end closing, basicfinancial statements, MIS reports, and auditschedules.
Handled AP/ARfollow-ups, reconciliations, and outstanding aging reports.
Maintained well-structured accounting files supporting audittrails and compliance checks.