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 — experience directly transferable to UAE VAT compliance
and reporting cycles.
• 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.

• Handled petty cash management, ensuring accurate tracking and reconciliation of day-to-day store expenses.
• Managed counter opening and closing procedures, including cash counting and end-of-day sales reconciliation.
• Processed vendor payments in a timely manner, supporting smooth supply continuity and accurate accounts payable
records.
• Maintained accurate records of daily transactions to support store-level financial 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.

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.