Panchami Kumarakripa

• Managed daily accounting entries, general ledger maintenance, and end-to-end bookkeeping,
ensuring accuracy in financial records and compliance with company policies.
• Prepared monthly, quarterly, and annual financial reports, supporting management with
financial analysis, budgeting, and cost control initiatives that improved reporting efficiency.
• Processed accounts payable and accounts receivable, handling supplier invoices and customer
transactions monthly, while maintaining timely payment follow-ups and reducing outstanding
receivables.
• Performed monthly bank reconciliations, identifying and resolving discrepancies promptly to
ensure accurate financial reporting.
• Supported internal and external audits, maintained documentation for VAT reporting
requirements, managed petty cash, verified employee expense claims, and ensured compliance
with accounting standards.
• Utilized ERP systems for managing financial transactions and reporting effectively.
• Prepared and analyzed financial statements, ensuring compliance with accounting standards.