Vrindha M A

Managed end-to-end invoicing, purchase order processing, and sales
return transactions, ensuring accuracy, compliance, and timely execution.
Oversaw Accounts Receivable (AR) and Accounts Payable (AP)
operations, ensuring timely customer collections, vendor payments, and
effective cash flow management.
Conducted monthly bank reconciliations with 100% accuracy.
Calculated UAE VAT liabilities, prepared and submitted VAT returns
in compliance with Federal Tax Authority (FTA) regulations.
Prepared receivables forecasts, debtor ageing reports, payment schedules,
and management reports to support informed financial decision-making.
Verified and reconciled damaged and expired inventory transactions,
maintaining accurate inventory records and supporting effective stock
control.
Processed rebates, marketing expenses, accruals, and provision entries
while ensuring compliance with accounting policies and financial
reporting standards.
Monitored outstanding receivables, followed up on overdue accounts, and
escalated critical financial issues to management to improve collections
and minimize credit risk

• Determined VAT liability and ensured timely submission of VAT returns.
• Oversaw AR/AP operations, ensuring timely collections, payments, and cash flow.
• Managed invoicing, purchase orders, and sales returns with accuracy and compliance.
• Performed monthly bank reconciliations with 100% accuracy.
• Prepared receivables forecasts, debtor ageing reports, and management reports.
• Verified damaged and expired inventory transactions, supporting effective stock control.
• Monitored outstanding receivables and escalated critical issues to minimize credit risk.

Maintained financial accounts using Tally
Prepared comprehensive financial statements, projections, and ratio
analysis reports
Conducted bank reconciliations, tax filing, and TDS compliance
procedures
Assisted in internal audits and preparation of audit reports
Managed ROC filings, MSME registration, and statutory
compliance activities
Supported clients in maintaining accurate financial documentation
and records

• Maintained financial accounts using Tally.
• Prepared financial statements, projections, and ratio analysis reports.
• Conducted bank reconciliations, Income tax filing, and TDS compliance procedures.
• Assisted in internal audits and preparation of audit reports.
• Managed ROC filings, MSME registration, and statutory compliance activities.

• Assisted in financial audits and accounting operations.
• Prepared financial statements and management reports.
• Supported internal and external audit activities.