Vineetha Mani
Accountant
Houston,TX
Summary
Detail-oriented, efficient, and organized accounting professional with extensive experience in accounting systems. Demonstrated proficiency in various accounting tasks, including monthly reconciliations, expense tracking, month and year-end reporting, and possesses sound knowledge of Generally Accepted Accounting Principles (GAAP) and proficiency in handling TDS returns. . A highly knowledgeable and reliable individual committed to maintaining accurate financial records and ensuring compliance with accounting regulations.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accountant
Stay Abode Ventures Pvt Limited
Houston, TX
08.2019 - 09.2022
- Execute day to day operational tasks including the booking of accrual JE, fixed assets, Bank and Balance Sheet reconciliations & other month-end close activities
- Exposure to PF, ESI, PT, Payroll structure, Calculations Forms,
- Formats & Due dates
- Profit and Loss account, General Ledger, financial analysis and reporting
- Maintained friendly and professional customer interactions
- Prepare and maintain records of accounts receivable including receipts, claims and overdue invoices complied with all established policies
- TDS Planning& TDS Calculations- formats& procedures
- Statutory Acts, Rules, Forms, Formats, Filings, Assessment procedures, calculations & employee benefits
- Payment of Challans, Monthly Returns, Half Yearly Returns, Annual
- Returns, Settlement Forms and Transfer forms etc
- Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers
- Preparation of MIS-monthly profitability statement, monthly cash flow statement for submission to the management.
- Managed time efficiently in order to complete all tasks within deadlines.
Accountant Intern
Kottayi Grama Panchayath
Houston, TX
05.2016 - 08.2016
- Entered customer order details into the system, accepted payments and updated accounts
- Daily accounting tasks including tracking funds, preparing deposits and reconciling accounts
- Performed general office duties and administrative tasks
- Managed the internal and external mail functions.
Education
Bachelor of Commerce - Commerce
Sree Narayana College, Calicut UniversityState Board
04.2016
Commerce, High School -
Government Higher Secondary SchoolState Board
04.2013
SSLC -
CFD Vocational Higher Secondary SchoolState Board
04.2011
Skills
- SAP FICO & S4 HANA
- Tally ERP 9 (AccountingEntries up to finalizationAnd balance sheet level)
- Saral Paypack
- Advanced Excel - PivotTable, Auto and Advanced filters,
- Vlookup, Hlookup, Splits and Freeze panes which Are used to prepare MIS
- Windows
- Microsoft Excel
- Accounting and Bookkeeping
- Intuit QuickBooks
- Accounting Records Analysis
Certification
- Certified in Corporate Accountant Salvin Info Systems, (Feb- June 2019)
- Certified in Accounting Technicians (CAT) The Institute of Cost Accountants of India, 2016
- Computerized Accounting using Tally Bharat Sevak Samaj, 2012
- SAP FICO & S4 HANA Henry Harwin 2022
Languages
Malayalam
Native or Bilingual
English
Full Professional
Hindi
Professional Working
Tamil
Professional Working
Timeline
Accountant
Stay Abode Ventures Pvt Limited
08.2019 - 09.2022
Accountant Intern
Kottayi Grama Panchayath
05.2016 - 08.2016
Bachelor of Commerce - Commerce
Sree Narayana College, Calicut UniversityState Board
Commerce, High School -
Government Higher Secondary SchoolState Board
SSLC -
CFD Vocational Higher Secondary SchoolState Board
- Certified in Corporate Accountant Salvin Info Systems, (Feb- June 2019)
- Certified in Accounting Technicians (CAT) The Institute of Cost Accountants of India, 2016
- Computerized Accounting using Tally Bharat Sevak Samaj, 2012
- SAP FICO & S4 HANA Henry Harwin 2022
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