Jerinda Peter
@jerindapeter
Accounting professional with 4+ years’ experience improving accuracy, efficiency, and reporting across finance and AR/AP.
What I'm looking for
I’m an accounting and finance professional with over 4 years of comprehensive expertise across diverse industries, built on a commitment to precision, detail, and results. I’ve strengthened day-to-day accuracy through process optimization while managing key functions like financial analysis, budgeting, forecasting, and accounts payable/receivable.
In my recent roles, I handled ledger entries, bank reconciliations, invoice processing, vendor payments, and preparation of monthly financial statements for management. I also contributed to compliance work such as auditing support and VAT filing, and I’ve supported operations by generating AR aging reports and reconciling discrepancies between expected and received payments using tools like Tally Prime, Quick Books, MS Office, and ERP systems.
Experience
Work history, roles, and key accomplishments
Account and Administration
Padayattil Cement And Steel
Aug 2025 - Present (11 months)
Managed daily accounting activities including sales, purchase, and cash transactions. Handled billing/invoicing, maintained stock records and inventory monitoring, and supported cash handling and bank deposits.
Accountant
Workplace Furniture Trading LLC
Oct 2024 - May 2025 (7 months)
Managed day-to-day accounting tasks including ledger entries, bank reconciliations, and expense tracking. Prepared and reviewed monthly financial statements, processed vendor payments, handled accounts payable/receivable, and supported VAT filing.
Accountant
Padayattil Hardwares
Sep 2023 - Sep 2024 (1 year)
Maintained bookkeeping ledgers and ensured accurate recording of income and expenditure transactions. Verified invoices for payment, created periodic reports (balance sheets and profit and loss), and ensured financial statements were balanced.
AR Associate
Guide House
Oct 2021 - Aug 2023 (1 year 10 months)
Submitted and tracked healthcare insurance claims, including follow-up for unpaid claims and reconciliation of discrepancies. Reviewed denied/rejected claims, maintained billing and collection records, and generated AR aging reports for outstanding balances.
Education
Degrees, certifications, and relevant coursework
Indira Gandhi National Open University (IGNOU)
Master of Commerce, Commerce
Completed a Master of Commerce at IGNOU in 2022.
University of Calicut
Bachelor of Commerce, Finance
Completed a Bachelor of Commerce in Finance at the University of Calicut, graduating in 2018.
Availability
Location
Authorized to work in
Job categories
Skills
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