Open to opportunities

janaky subramanian

@janakysubramanian

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Detail-oriented accountant skilled in invoicing, reconciliations, payroll, and financial reporting.

India

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What I'm looking for

I seek a role where I can manage end-to-end accounting tasks, improve financial controls, work collaboratively, and grow my expertise with reliable processes and supportive teams.

I am a detail-oriented Accounts professional with over a decade of experience supporting accounting operations, invoicing, reconciliations, payroll, and financial reporting across India and remote work for a Dubai firm. I prioritize accuracy, timely processing, and strong customer relationships.

My hands-on background includes managing full invoicing cycles, collections, accounts payable and receivable, bank reconciliations, VAT/ tax filings, and preparation of final accounts. I am proficient in Tally ERP 9, Tally Prime, Microsoft Excel and have certifications in Tally Prime and Zoho Books training.

I work efficiently in fast-paced environments, adapt to varying department demands, and deliver clear management reports and analyses to support business decisions and improve financial controls.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

E-Movers L.L.C

May 2024 - Present (1 year 7 months)

Manages end-to-end invoicing, payment collection and application, and produces management reports while maintaining customer relationships to improve cash flow and receivables accuracy.

Invoicing Accounts Receivable Reporting Customer Relations Microsoft Excel

Accounts Assistant

Bluemoon Shelters

Jun 2016 - Mar 2017 (9 months)

Maintained vendor-wise sales and purchase ledgers, performed bank reconciliations, payroll and petty cash processing, and managed inventory control to ensure timely payments and accurate records.

Bank Reconciliation Payroll Processing Petty Cash Inventory Control Accounts Payable Microsoft Excel

Accounts Assistant

Lakshya Tech India Pvt Ltd

May 2015 - May 2016 (1 year)

Handled receivables and payables, purchase order and invoice preparation, ensured stock availability for sales, and prepared daily and monthly sales reports in coordination with sales executives.

Accounts Receivable Accounts Payable Invoicing Sales Reporting Stock Management Microsoft Excel

Audit Assistant

R S Consultancy

Feb 2015 - May 2015 (3 months)

Maintained month-wise purchase and sales ledgers for clients and performed VAT e-filing to support statutory compliance and audit readiness.

Ledger Maintenance E Filing Audit Support Bookkeeping Compliance

Accountant

Confident Accounts

Oct 2011 - Jul 2013 (1 year 9 months)

Prepared VAT returns and registrations, managed C/F form generation, advance tax payments, GRNs, delivery notes and final accounts for clients to ensure accurate statutory filings.

GRN Preparation Final Accounts Bookkeeping Microsoft Excel