Motivated and detail-oriented Accounting and Audit Assistant with hands-on experience in statutory, internal, and CAG audits, financial statement preparation, bookkeeping, VAT handling and Tax compliance. Proficient in TALLY Prime, SAP FICO, and MS Excel, with a strong foundation in accounting principles and regulatory standards. Seeking an opportunity to contribute analytical, auditing, and reporting expertise in a dynamic organization that values accuracy, integrity, and professional growth.
Overview
1
1
year of professional experience
1
1
Certification
Work History
Accounting and Audit Assistant
Sasi Vijayan & Rajan, Chartered Accountants
Thrissur, Kerala
07.2024 - 09.2025
CAG, Statutory & Internal Audit Support: Assisted in statutory and internal audits for corporate and government clients, ensuring compliance with accounting and audit standards.
Concurrent Audit Participation: Supported the Concurrent Audit of Canara Bank Regional Office (MSME), Koorkenjery, Kerala and participated in the CAG Audit of Sitaram Textile Mill Ltd (Government Company), ensuring accuracy and transparency in audit reporting.
Financial Statement Preparation: Prepared balance sheets, profit and loss statements, and cash flow reports, ensuring alignment with regulatory and accounting principles.
GST Compliance & Return Filing: Managed GST return preparation and filing on a monthly and quarterly basis, reconciling data and maintaining proper tax documentation.
Tax Audit Assistance: Assisted in tax audit processes by compiling audit evidence, verifying ledgers, and preparing audit schedules for submission.
Account Reconciliation & Ledger Management: Reconciled bank statements, vendor ledgers, and general accounts to ensure accurate financial data and identify variances.
TALLY Prime Accounting Operations: Entered and updated accounting data in TALLY Prime, including journal entries, vouchers, and payment records for smooth operations.
Documentation & Record Maintenance: Organized and maintained financial and audit records systematically to ensure accessibility and compliance with firm policies.
Client Coordination & Audit Communication: Communicated effectively with clients to collect financial data, clarify audit queries, and provide progress updates.
Analytical Review & Reporting: Conducted financial analysis and variance reporting to support decision-making and enhance internal financial controls.
Chartered Accountants providing audit and financial services.
Education
Bachelor of Business Administration -
St. Joseph's Autonomous College
Irinjalakuda, Kerala, India
01.2022
Master's in International Accounting and Finance -
OP Jindal Global University
01.2026
Diploma in GST -
Keltron
Thrissur, Kerala
01.2026
Cost and Management Accountant -
Institute of Cost Accountant of India
01.2026
SAP Finance & Controlling (FI-CO) Power User Course -
The Institute of Cost Accounts of India
01.2022
Microsoft Office Intermediate Program -
Microsoft Imagine Academy
01.2022
e-Filing - E-Pan, Income Tax, GST, TDS, RSIC, EPFO and DSC -
The Institute of Cost Accounts of India
01.2022
Skills
TALLY Prime
Documentation & Record Maintenance
Client Coordination & Audit Communication
Analytical Review & Reporting
Bank & Cash Management
Client Communication
Regulatory Compliance
Attention to Detail
Analytical Thinking
Problem-Solving & Adaptability
Time Management
Team Collaboration
Communication Skills
Integrity & Professional Ethics
Certification
Financial Accounting
Audit & Assurance
ZOHO Books
Gulf VAT & Corporate Tax
Tax Audit Assistance
GST Compliance & Filing
Financial Reporting
Account Reconciliation
TALLY Prime Operations
MS Excel & Data Analysis
Languages
English
Proficient
C2
Malayalam
Proficient
C2
Hindi
Advanced
C1
Tamil
Advanced
C1
Personal Information
Passport Number: AG669057
Declaration
I hereby declare that the above information is true and correct to the best of my knowledge and belief.
Timeline
Accounting and Audit Assistant
Sasi Vijayan & Rajan, Chartered Accountants
07.2024 - 09.2025
Bachelor of Business Administration -
St. Joseph's Autonomous College
Master's in International Accounting and Finance -
OP Jindal Global University
Diploma in GST -
Keltron
Cost and Management Accountant -
Institute of Cost Accountant of India
SAP Finance & Controlling (FI-CO) Power User Course -
The Institute of Cost Accounts of India
Microsoft Office Intermediate Program -
Microsoft Imagine Academy
e-Filing - E-Pan, Income Tax, GST, TDS, RSIC, EPFO and DSC -