ANTONY XAVIOUR

managing financial records, preparing financial statements, maintaining general ledgers, and ensuring compliance with accounting standards. Skilled in accounts payable, accounts receivable, bank reconciliation, payroll processing, VAT/GST compliance, budgeting, cash flow management, and financial reporting. Proficient in accounting software such as Tally ERP, QuickBooks, and Microsoft Excel. Adept at preparing monthly and annual reports, assisting with audits, monitoring expenses, and improving financial controls. Strong analytical, organizational, and communication skills with a proven ability to meet deadlines and support business growth

* Maintain accurate financial records and general ledger accounts.
* Prepare journal entries, invoices, payment vouchers, and receipts.
* Manage Accounts Payable (AP) and Accounts Receivable (AR).
* Perform daily, weekly, and monthly bank reconciliations.
* Prepare monthly financial statements and management reports.
* Process payroll and employee reimbursements.
* Monitor cash flow, petty cash, and company expenses.
* Prepare budgets and assist with financial forecasting.
* Ensure compliance with VAT/GST, taxation, and statutory regulations.
* Support internal and external audits by preparing required documentation.
* Reconcile supplier and customer accounts.
* Maintain fixed asset registers and calculate depreciation.
* Prepare balance sheets, profit & loss statements, and cash flow reports.
* Use accounting software such as Tally ERP, QuickBooks, SAP, or ERP systems.
* Coordinate with management to improve financial controls and reporting.
* Maintain confidentiality and accuracy of all financial information.

• Maintain daily accounting records and general ledger.
• Record daily sales, cash receipts, and customer payments.
• Prepare invoices, receipts, and payment vouchers.
• Manage Accounts Payable (supplier payments) and Accounts Receivable (customer collections).
• Perform daily bank and cash reconciliations.
• Maintain petty cash and monitor cash flow.
• Prepare monthly financial statements and management reports.
• Process payroll and employee expense reimbursements.
• Monitor inventory of photo paper, ink, chemicals, frames, and other materials.
• Reconcile inventory purchases with supplier invoices.
• Ensure timely tax filings and statutory compliance.
• Assist with budgeting, cost control, and expense analysis.
• Support internal and external audits by preparing financial documents.
• Maintain accurate records using accounting software such as Tally ERP, QuickBooks, or ERP systems.
• Coordinate with management to improve financial controls and reporting.

• Reconcile inventory purchases with supplier invoices.
• Ensure timely tax filings and statutory compliance.
• Assist with budgeting, cost control, and expense analysis.
• Support internal and external audits by preparing financial documents.