Jisnamol Shibi

• Recorded and maintained purchase entries with accuracy in accounting system
• Prepared and processed sales invoices, ensuring proper documentation and timely billing
• Managed daily accounting tasks using Microsoft Excel (data entry, reconciliation, reporting)
• Handled petty cash transactions and prepared petty cash vouchers with proper approvals
• Posted and maintained journal vouchers for routine and adjusting entries
• Assisted in maintaining organized financial records and supporting audit requirements
• Ensured compliance with company policies and basic accounting principles

• Processed and recorded 50+ daily financial transactions including bookkeeping and general ledger updates,
maintaining 100% accuracy throughout.
• Performed monthly bank reconciliations for 5+ accounts, reducing discrepancies by 15% through detailed variance
analysis.
• Assisted in preparation of financial statements and management reports to support senior management decision
making.
• Managed accounts receivable and strengthened collection follow-ups, successfully reducing outstanding dues.
• Maintained organized financial records in Tally Prime, improving audit readiness and ensuring regulatory compliance.
• Coordinated with internal departments to streamline accounting workflows and documentation procedures.

• Prepared accurate financial statements and budget reports in compliance with accounting standards using Tally
Prime, achieving 100% on-time delivery across all reporting cycles.
• Analysed financial data across 200+ monthly entries to identify inconsistencies, reducing reporting errors by 20%.
• Supported audit processes and resolved auditor queries efficiently, maintaining zero audit findings across all review
periods.
• Recorded and maintained all financial transactions with 99%+ accuracy, ensuring full compliance with applicable
accounting standards.
• Contributed to strengthening internal controls and documentation procedures, improving processing efficiency by
25%.