Devika R.

About Devika R.

Finance is more than just numbers—it\'s about building clarity, enabling decisions, and…

Experience

1. Accounting Associate

   Traecit

   Dec 2024 — Present · Chennai, IN

   Accounts Receivable (AR) & Accounts Payable (AP): Managing billing, collections, and payments, ensuring timely follow-ups and reconciliations- Daily Accounting & Petty Cash Management: Handling day-to-day accounting transactions, journal entries, and monitoring petty cash expenses- GST Compliance: Filing GSTR-1, GSTR-3B, managing input tax credits, and ensuring accurate GST liability and payments- TDS Management: Deduction, payment, and filing of TDS returns in compliance with statutory norms- MIS Reporting: Preparing and analyzing Monthly/Weekly MIS reports to support management decision-making- Year-End Accounting & Financial Closure: Finalization of accounts, ledger scrutiny, and preparation of audit schedules for annual financial reporting- Profit & Loss Account, Trial Balance & Financial Statements: Preparing key financial reports including P&L, Trial Balance, and overall financials- Payroll Accounting: JV and payroll reconciliations- Client & Vendor Management: Coordinating with clients and vendors for billing, reconciliations, and payment follow-ups, ensuring smooth relationships- Invoicing & Quotation: Preparing accurate invoices and supporting documentation as per business requirements- CRM & Sales MIS: Supporting the sales team with MIS reports, tracking performance, and maintaining CRM data integrity- Financial Management: Overseeing budgeting, cost tracking, cash flow, and overall financial planning to ensure business efficiency.