
Sherin Ashik
Junior Accountant

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About me
Results-Driven Accountant | 7+ Years in Financial Reporting, VAT Compliance & Cash Flow Management | Expert in QuickBooks, Tally ERP & Sage300, Passionate About Optimizing Financial Systems
Education

Calicut University, Thenhipalem, Malapuram
2013 - 2016Bachelor of Commerce - BCom Business/Commerce, General A
Calicut University, Thenhipalem, Malapuram
-Master's degree Business/Commerce, General B
Experience

Home Stead Villas & Developers
Jul 2016 - Nov 2016Junior AccountantEfficiently processed daily payments and receipts, ensuring smooth financial operations and accurate reporting of all transactions.Generated accurate sales invoices using accounting software, ensuring proper revenue recognition and reducing errors in financial reports.Conducted daily reconciliation of cash and credit sales, improving the accuracy and timeliness of financial reports for management review.Managed petty cash with high precision, ensuring proper allocation and tracking of expenses, which resulted in a 15% reduction in discrepancies and mismanagement. Show less

Safari Motors
Nov 2016 - Nov 2019Assistant AccountantManaged and finalized financial statements and closing entries, ensuring strict compliance with accounting standards and contributing to a clean audit record.Introduced a robust document management system, improving audit readiness and reducing record retrieval time by 25%.Played a key role in financial planning by developing accurate projected and provisional balance sheets, supporting the organization’s strategic budgeting and forecasting efforts.Conducted an annual stock material inventory, which resulted in a 98% accuracy rate, minimizing discrepancies and enhancing inventory management.Streamlined month-end closing processes by assisting in general accounting and ensuring timely completion, contributing to a smooth financial close and quicker reporting cycles. Show less

Dutch and Habro International Chemical Trading
Mar 2021 - Aug 2024AccountantSpearheaded the optimization of financial reporting processes, analyzing and finalizing books of accounts, which enhanced the accuracy and timeliness of financial statements, contributing to better financial transparency across the organization.Reduced discrepancies and streamlined recordkeeping by maintaining accurate Day Books and ledgers, leading to a 20% decrease in errors during audits.Empowered financial decision-making by preparing detailed Income Statements and Balance Sheets, providing leadership with actionable insights that improved budget forecasting and operational efficiency.Increased operational transparency by developing and maintaining detailed cash flow and fund flow statements, enabling leadership to make more informed decisions on resource allocation and financial planning.Streamlined payroll processing by verifying timesheets and generating payroll sheets for 50+ employees, ensuring timely salary disbursements and maintaining 100% accuracy.Reduced overdue payments by 15% through vigilant monitoring of payables and receivables, ensuring up-to-date account statements and improving vendor relationships.Strengthened financial accuracy by performing complex reconciliations of bank accounts, creditors, debtors, and intercompany accounts, reducing discrepancies and optimizing cash flow.Contributed to cost-effective procurement by generating accurate LPOs, ensuring proper purchasing and timely material acquisition.Guaranteed tax compliance by preparing and submitting VAT returns with 100% accuracy and within the specified deadlines, avoiding penalties and ensuring smooth operations. Show less
Licenses & Certifications

Certification in Tally, Peachtree & MS Excel
Certification in SAP, Tally, Peachtree & MS Excel
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