Sidharth Sv

• Managed end-to-end accounting operations for three branch locations.
• Maintained general ledger, journals, and accurate financial records.
• Recorded purchase, sales, payment, receipt, and expense transactions.
• Prepared daily, weekly, and monthly financial and operational reports.
• Assisted in VAT accounting, reconciliation, and tax return preparation.
• Performed bank and credit card reconciliations to ensure account accuracy.
• Monitored supplier and customer ledgers and followed up on outstanding balances.
• Verified financial transactions and ensured compliance with company policies.
• Supported month-end closing and account reconciliation activities.
• Prepared financial data using Tally Prime and Microsoft Excel (Pivot Tables, VLOOKUP, reports).

Managing accounting activities for multiple branches. Handling daily accounting entries and financial transactions. Preparing and maintaining invoices and financial records. Handling bank reconciliation and payment transactions. Managing staff salary-related calculations and payments. Using Tally Prime and Microsoft Excel for accounting and reporting. Assisting with VAT-related accounting and maintaining proper financial records.

• Assisted in conducting statutory and internal audit assignments.
• Examined financial records, invoices, vouchers, receipts, and supporting documents.
• Verified accounting entries and ensured compliance with accounting standards.
• Reviewed general ledger balances and identified discrepancies.
• Performed bank reconciliations and verified financial transactions.
• Assisted in the preparation and review of financial statements.
• Prepared and maintained audit working papers and audit documentation.