Anmariya A P

Managed daily accounting operations including journal entries, voucher posting, invoice verification, and petty cash
management.
Prepared and filed GST and TDS returns in compliance with statutory tax regulations, including GST refund applications,
ensuring accurate documentation and timely submissions.
Processed and recorded debit notes and credit notes to reconcile discrepancies in vendor and customer accounts.
Verified and processed employee expense claims in accordance with company policies, ensuring accurate reimbursement and
documentation.
Managed full-cycle AP/AR for 200+ monthly invoices, streamlining purchase order (PO) processing, vendor payments, and
collections to ensure maximum financial accuracy and healthy cash flow.
Resolved customer and operator/vendor disputes by investigating billing inconsistencies and coordinating with relevant
departments for timely closure.
Administered petty cash transactions and reconciliations, improving expense tracking accuracy and reducing cash
discrepancies.
Reconciled bank and payment gateway accounts, resolving discrepancies to ensure accurate financial records and reporting.
Maintained accurate financial records and documentation, and assisted in preparing financial statements and internal
accounting reports in compliance with company accounting policies.
Utilized ERP systems including Tally ERP9, SAP, and MS Excel for financial data management and reporting.

Managed end-to-end accounting functions including preparation and compilation of financial accounts for multiple companies,
partnership firms, and industrial establishments.
Prepared and maintained financial statements in accordance with standard accounting practices.
Performed computerized accounting using Tally ERP9, ensuring accurate data entry and financial reporting.
Discharged all assigned duties effectively and efficiently with minimal supervision.