VishnuPriya Sahadevan

• Managed full-cycle accounting including purchase and sales journal entries, ensuring accuracy and timely
posting.
• Prepared and monitored cash flow statements, maintaining adequate liquidity for operations.
• Performed bank reconciliations and reconciled accounts payable and receivable, ensuring accurate financial
records.
• Maintained petty cash records and monitored daily expenses for compliance with company policies.
• Handled VAT preparation and filing in compliance with UAE FTA regulations, minimising errors and penalties.
• Prepared and analysed MIS reports on payables, receivables, and cash flow, providing actionable insights for
management.
• Coordinated with external auditors for statutory audits and corporate filings.
• Reviewed and corrected prior-year (2024) accounting records to ensure accurate financial reporting.
• Processed monthly payroll for all employees via WPS, ensuring accurate calculation of salaries, overtime,
deductions, and allowances in compliance with UAE Labour Law.
• Maintained employee payroll records, leave balances, and final settlement calculations including gratuity and
end-of-service benefits.
• Oversaw day-to-day office administration including vendor coordination, document management, and
maintenance of company files and records.
• Managed employee onboarding documentation, visa coordination, and liaison with PRO for government
related transactions and licence renewals.

• Managed end-to-end accounting operations for 17 Amoeba Store branches across India, ensuring
consistency and accuracy in financial reporting.
• Led full accounting and book closure processes, ensuring accuracy and compliance with accounting
standards.
• Prepared Daily Sales Reports consolidating data from all 17 branches.
• Prepared and filed Monthly GSTR 1 and GSTR 3B returns.
• Prepared TDS sheets and processed payments through the government portal.
• Generated E-Invoices, Delivery Challans, Stock Transfers, and E-Waybills as required.
• Conducted reconciliations to ensure accuracy and integrity of financial data.
• Timely preparation of data to facilitate completion of Tax Audit.
• Worked collaboratively with cross-functional teams to achieve project objectives.

• Managed daily accounting operations of the company and its 3 subsidiary companies across different
locations.
• Managed accounts payable and receivable across the parent company and 3 subsidiaries.
• Verified and signed off weekly and monthly bank reconciliations of all bank accounts.
• Managed petty cash and oversaw treasury and budgetary requirements of the company.
• Reconciled company payables with supplier statements to ensure timely payments and maintain strong
supplier relationships.
• Reconciled customer statements with company books to confirm aging of customer receipts.
• Coordinated with external audit team for GST monthly filing.
• Processed monthly payroll for the company and its 3 subsidiaries with accurate computation of salaries,
deductions, and statutory contributions.
• Maintained payroll records, attendance registers, and handled full and final settlement calculations for exiting
employees.
• Managed office administration functions including procurement of office supplies, vendor coordination, and
upkeep of company documents and records.