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Francis Xavier, accountant

Francis Xavier

accountant·TVS MOBILITY PVT LTD

India

Bachelor's degree, Business Administration And Commerce

Work experience

Total years of experience: 3 years, 5 months

accountant

January 2025 - Present

TVS MOBILITY PVT LTD

Nagercoil, India

January 2025 - Present

Working as an Accountant at TVS Mobility Pvt. Ltd., responsible for managing daytoday accounting operations, maintaining books of accounts, processing vendor invoices, accounts payable and receivable, bank reconciliations, payment processing, and ledger scrutiny. Handling GSTrelated activities, preparing financial reports, monitoring cash and bank transactions, and ensuring compliance with company policies and accounting standards. Coordinating with internal departments and vendors for smooth financial operations while maintaining accurate accounting records using Tally ERP and MS Excel.

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

accountant and audit assistant

October 2023 - September 2024

Krishna retna associates

Nagercoil, India

October 2023 - September 2024

Working as an Audit Assistant, responsible for assisting in internal and statutory audits, verifying financial records, examining accounting documents, and ensuring compliance with accounting standards and company policies. Conducting ledger scrutiny, bank reconciliations, voucher verification, and supporting the preparation of audit reports. Assisting in identifying discrepancies, analyzing financial data, and coordinating with various departments to obtain auditrelated information. Experienced in GST compliance checks, documentation review, and maintaining accurate audit working papers.

Company industry:
Financial Auditing
Job role:
Accounting and Auditing

accountant and data entry

October 2022 - September 2023

Attukal accountings

Nagercoil, India

October 2022 - September 2023

Responsible for managing daytoday accounting operations, maintaining books of accounts, processing vendor invoices, handling accounts payable and accounts receivable, and performing bank reconciliations. Preparing payment vouchers, recording journal entries, maintaining ledgers, and ensuring accurate financial records. Assisting in GST compliance, generating financial reports, monitoring cash and bank transactions, and coordinating with vendors, customers, and internal departments. Proficient in Tally ERP and MS Excel with a strong focus on accuracy, compliance, and timely financial reporting.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

bharathi thasan university

June 2023

June 2023

Bachelor's degree, Business Administration And Commerce

India

Skills

tally prime
Expert
tally prime
Expert
Microsoft Excel
Intermediate
Microsoft Excel
Intermediate
Microsoft Office
Expert
Microsoft Office
Expert
Auditing
Expert
Auditing
Expert
Accounting
Expert
Accounting
Expert

Languages

English

Intermediate