A Financial Professional Auditor having over 6 years of experience (including 3 years of articleship experience) in the domain of Auditing and Assurance, Accounting, Finance & Taxation and Risk Assessment and having strong exposure in wide range of sectors of hospitals, trust, educational institutions and export businesses. Highly proficient in the use of Tally ERP, Zoho Books, QuickBooks and MS Office including Advanced MS Excel.
Overview
7
7
years of professional experience
Work History
Accountant / Internal Auditor
Self Employed
Thrissur
03.2019 - 12.2022
Data Entry using ERP System and Financial Reporting of Companies, Firms and Proprietors.
Compliance with Accounting Principles, VAT and Tax Procedures.
Financial Analysis and Budget Preparation.
General Leger Maintenance, Payroll administration and Inter Company Reconciliations.
Monitored accounts payable and receivable statuses, keeping financial records up-to-date.
Month end and Year end Procedures.
Internal Audit of Companies, Firms and Proprietors.
Drew up annual Internal Audit Plan based on key risks and strategies.
Articled Assistant
K. A. Nazarulla, FCA, Chartered Accountant
Thrissur
02.2016 - 02.2019
Independently handled Statutory Audits & Tax Audits of various clients - Manufacturing and Trading Firms, Private and Public Companies and Proprietorship (including Jewellery, Footwear, Restaurants and Hotels, Hospital, Educational Institution, Trusts, Export Business, Gas Agency and Construction Businesses).
Conducted Statutory Audit of a Nationalized Bank for 2 years.
Conducted GST Audit and all its legal compliances.
Physical Verification of Fixed Assets & Closing Stock.
Analysis of Draft Financial Statements including notes to accounts.
Created compilation engagements and Audit Report.
Exposed to execute VAT Audit (KVAT Act).
Vouching and verification of books of accounts, Scrutiny of ledgers, accounts receivable & accounts payable reconciliation, verification of BRS and Bank/ Cash Balance.
Assisted in preparing monthly, quarterly and year-end tax returns.
Compliance with Ind AS (similar to IFRS) and Accounting Standards and other regulatory requirements.
Interpreted and applied accounting policies, rules and regulations to confirm compliance with applicable standards.
Compliance with Taxation Laws and Provisions.
Verification of Internal Control System and its processes.
Filing of Documents and Returns with Registrar of Companies.
Stock audit of Hospitals and Educational Institution (Book Store).
Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit.
Preparation of Income computations of various assesses and filing of income tax returns.
Planning, managing and execution of various statutory audit procedures including vouching of income and expense items, obtaining accounts receivable, accounts payable and bank balance confirmation, various logic tests, etc.
Preparation of various deeds and documents.
Reviewed and filed payroll documents following department procedures.
Compiled reports on sales, expenditure and marketing for senior management.
Participated in monthly, quarterly and annual audits.
Coordinated completion of client requests following directions from partners and managers.
Education
Chartered Accountant -
Institute Chartered Accountant of India (ICAI)
Bachelor of Commerce - Finance
University Of Bharathiar
School of Distance Education (SDE)
2015 - 2018
ICAI Intermediate (IPC) -
Institute Chartered Accountant of India (ICAI)
04.2001 - 2015
CBSE 12 - Commerce
CSM Central School
Thrissur, Kerala
Skills
Audit and Financial planner
Account reconciliation processes
Budget control and analysis
Internal audit execution
Cash Flow analysis
Tax return filing
General ledger accounting
ERP (Enterprise Resource Planning) software
Advanced bookkeeping skills
Accomplishments
Awarded as the Best Presenter during ICAI Advanced MCS Course.