VISHNU THAMPY

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Developed and implemented customized Tally software solutions.

Outsourced to the National Projects Office (UAE Govt Office)

At the National Projects Office (February 2022 to July 2023):

• Oversaw financial management for diverse government projects.
• Provided detailed financial analysis and reporting support(Excel)
• Worked closely with government officials for accurate financial reporting.
• Maintained strict compliance with governmental accounting standards.
• Managed comprehensive bookkeeping activities for various government projects.
• Oversaw the maintenance of financial records and ensured accuracy in reporting.

• Developed and customized Tally software solutions for clients in various industries.
• Collaborated with clients to understand their unique business requirements and implement tailored
  Tally modules.
• Conducted thorough testing and troubleshooting to ensure the seamless functionality of Tally software
  applications
• Conducted thorough testing and troubleshooting to ensure the seamless functionality of Tally software
  applications
• Collaborated with a team of developers to design and implement Tally software solutions for clients
• Provided in-depth technical support to clients, addressing complex Tally software-related issues
  promptly and effectively
• Participated in the development of innovative Tally modules to meet evolving industry requirements.

• Managed day-to-day cash flow, including the monitoring of cash inflows and outflows for all sister
  companies (Al Fajr Electronics, Royal Metro Electronics).
• Oversaw bank reconciliations, ensuring accuracy and timely processing of financial transactions.
• Generated and processed invoices and monitored accounts receivable, actively following up on
  outstanding payments
• Handled accounts payable, verifying and processing invoices for timely and accurate payment to
  vendors and suppliers.
• Prepared comprehensive financial statements, including income statements, balance sheets, and cash
  flow statements, for each of the sister companies.
• Coordinated with external auditors for annual financial audits and ensured compliance with regulatory
  standards
• Implemented and maintained efficient billing systems, improving the accuracy and efficiency of the
  billing process across all sister companies.
• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.

• Managed the company's financial transactions, ensuring accurate record-keeping and compliance with
  accounting standards.
• Conducted internal audits to assess financial controls and identify areas for process improvement.
• Prepared and presented detailed audit reports to senior management, highlighting potential risks and
  recommended solutions.
• Assisted in the development and implementation of internal control procedures to safeguard company
  assets and prevent fraud.
• Collaborated with external auditors to facilitate the annual audit process and ensure compliance with
  regulatory requirements.
• Collaborated with external auditors to facilitate the annual audit process and ensure compliance with
  regulatory requirements.
• Conducted risk assessments and developed risk management strategies to mitigate potential financial
  risks
• Conducted risk assessments and developed risk management strategies to mitigate potential financial
  risks
• Provided recommendations to management for improving financial efficiency and internal processes
  based on audit findings.

• Prepared journal entries and entered into system using Tally.
• Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
• Assisted with preparation of monthly financial statements.
• Reconciled month-end totals for timely and accurate reporting of financial information.