Semi qualified Chartered Accountant with (CA Inter& ACCA F Level) with 6+ years of experience in public accounting financial auditing. Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accounting Assistant
St. Philomena's Hospital
Bangalore, Karnataka
06.2021 - 01.2022
Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Maintained flawless communication with the management
Performed administrative task, including filing, reporting, tagging fixed asset, etc
Worked closely with auditors during year-end audits to provide necessary documentation.
Assisted in the preparation of annual budgets and forecasts.
Play a key role in preparing the revenue analytics by reviewing revenue checklists prepared by Commercial Finance
Analyzed Quick books data for accuracy.
Maintained the general ledger system to ensure accurate recording of all transactions.
Accounting Assistant
P.C George and Associates, Chartered Accountants
Thiruvalla, Pathanamthitta
07.2017 - 04.2021
Classified and summarized financial data to compile and enter in financial records
Reconciled computer reports with manually maintained ledgers.
Generated monthly financial reports for internal stakeholders and external auditors.
Communicated with clients on daily basis and ensured excellent customer service
General bookkeeping and assisting in preparation of monthly management accounts for 5-10 companies
Monthly inter-company and other balance sheet reconciliations
Produce balance sheet reconciliations and cash flow forecasts in line with the latest working capital projections, assisting in the investigation of reconciling items to ensure the accuracy of our financial records
Conducted Concurrent audit, revenue audit, CCA audit, IT audit and assisted in statutory audits of various Banks
Assisted in Company registration.
Audit Assistant
Cheriyan and Cheriyan Chartered Accountants
Kottayam, Kottayam
01.2016 - 07.2017
Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
Generated various reports summarizing audit findings for senior management review.
Planned and executed audits in accordance with accepted standard operating procedures.
Designed internal control policies to improve audit scores.
Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
Education
Master of Science - Finance and Investment Banking
University of Hertfordshire
02.2024
Bachelor's of Commerce - Accounts & Finance
IGNOU
06.2021
CA-Intermediate - Chartered Accountancy
Institute of Chartered Accountants of India
05.2018
Accounting Technician Course -
Institute of Chartered Accountants of India
Skills
GAAP Knowledge
Financial Statement Preparation
Bookkeeping Operations
Cash Flow Analysis
Account Reconciliation
Financial Reporting
Quickbooks
Auditing expertise
Microsoft Excel
General Ledger Entries
Certification
LinkedIn Learning Courses
Excel for Corporate Finance Professionals.
Excel: Analyzing and Visualizing Cash Flows.
Excel: Financial Functions in Depth (2019).
Financial Analysis Making Business Projections Financial
UX Research Methods Interviewing
Languages
Malayalam
First Language
English
Advanced (C1)
C1
Hindi
Intermediate (B1)
B1
Timeline
Accounting Assistant
St. Philomena's Hospital
06.2021 - 01.2022
Accounting Assistant
P.C George and Associates, Chartered Accountants
07.2017 - 04.2021
Audit Assistant
Cheriyan and Cheriyan Chartered Accountants
01.2016 - 07.2017
Master of Science - Finance and Investment Banking
University of Hertfordshire
Bachelor's of Commerce - Accounts & Finance
IGNOU
CA-Intermediate - Chartered Accountancy
Institute of Chartered Accountants of India
Accounting Technician Course -
Institute of Chartered Accountants of India
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