Monicka Dhanasekar
chennai
Summary
Dedicated accounts professional with proven skills in managing daily financial operations and ensuring precise invoice processing. Known for strong attention to detail and effective vendor communication, ready to contribute to streamlined accounts management.
Overview
2
2
Languages
1
1
Certification
2
2
years of professional experience
Work History
accounts cum admin assitant
ETICA DEVELOPERS PVT LTD
CHENNAI, INDIA
04.2024 - 06.2026
- Managed daily operations related to accounts receivable and payable using Tally ERP 9 software.
- Ensured accurate processing of customer invoices and payments in Tally ERP 9 software system.
- Assisted in managing accounts payable and receivable processes daily.
- Processed invoices and ensured accurate coding for financial records.
- Maintained financial databases using accounting software and spreadsheets.
- Prepared and processed invoices, payments and bank deposits.
- Reviewed invoices for accuracy before submitting them for payment processing.
- Communicated with vendors to clarify payment terms and resolve issues.
- Coordinated with vendors regarding billing issues.
- Reconciled bank statements on a regular basis.
- Received payments from customers via cash, check and credit cards to pay company invoices.
- Maintained accurate financial records and documentation in compliance with company policies.
- Organized and maintained filing systems for physical and electronic documents, ensuring accuracy and confidentiality of records.
- Assisted in processing purchase orders for various departments efficiently.
- Coordinated with suppliers to ensure timely delivery of goods and services.
- Maintained accurate inventory records using procurement software systems.
- Maintained updated information on vendors' product lines, pricing, delivery schedules, payment terms.
- Prepared financial reports using Tally software for accurate record-keeping.
Education
TALLY -
CSC
CHENNAI03-2026
BBA - Accounting
COLLAGE
CHENNAI01-2020
Skills
- Accounts payable
- Accounts receivable
- Invoice processing
- Payment processing
- Invoicing and billing
- Bank reconciliation
- Tally ERP 9 expertise
- Tally software
- Data entry
- Purchase order management
- Inventory management
- Vendor communication
- Microsoft Excel
- Microsoft Word
Languages
Tamil
Upper Intermediate (B2)
B2
Telugu
Upper Intermediate (B2)
B2
Certification
- TALLY PRIME
Timeline
accounts cum admin assitant
ETICA DEVELOPERS PVT LTD
04.2024 - 06.2026
TALLY -
CSC
BBA - Accounting
COLLAGE