Akash K S

• Provided support to internal and external auditors throughout annual audit process.
• Prepared monthly financial reports for management review, enhancing decision-making capabilities.
• Coordinated cross-departmental collaboration on accounting activities, including month-end close and budget preparation.
• Regularly analyzed general ledger accounts for accuracy and completeness.
• Reviewed financial statements to identify discrepancies and ensure compliance.
• Reconciled bank statements with general ledgers monthly for accuracy verification.
• Oversaw accounting operations and generated updated financial documentation.
• Supplier Invoices Accounting/Processing (MIGO and MIRO)
• Preparation, review, and clearing open items in GL (GL clearing F-03 and F-04 all clearing).
• Monthly SAP Entry - Provision Booking / Prepaid Expense Transfer.
• Providing trial balance with working schedules for statutory auditors.
• CSR, ICD (intercompany loan) related compliance, agreements, and entry posting.
• SAP GL Reconciliation.
• Any other accounting and accounts review activities related to the finance and accounting function.

Credit evaluation and reporting to General Manager

• Executed GST return filings for GSTR 1 and GSTR 3B, ensuring full compliance.
• Managed income tax filings for individuals, firms, LLPs, and companies under sections 3 CB and 3 CD.
• Oversaw TDS and TCS compliance to meet regulatory standards.
• Conducted thorough tax audits per section 44 AB, ensuring financial integrity.
• Prepared provisional and projected financial statements to facilitate loan applications.
• Performed UDYAM-related activities for MSME category businesses to promote growth.
• Conducted stock and bank audits to verify asset integrity and enhance financial accuracy.
• Led cost analysis and control efforts for Artha Enterprises, supplier of Kottakkal Arya Vaidya Pharmacy.