SREELAKSHMI C B
NELLAYI
Summary
Versatile professional adept in financial analysis, audit support, account reconciliations and collections. Proficient in preparing financial statements, monitoring controls and completing closings. Highly detail-oriented, proactive, and diligent. Seasoned Financial Management professional with proven expertise in accounting processes, systems oversight and compliance reporting. Knowledgeable about AP/AR, contract administration, budgeting and all other aspects of successful financial operations. Talented team builder and supervisor with expertise to develop and maintain consistent, accurate, and legal accounting structures.
Overview
5
5
years of professional experience
Work History
Senior Manager
Manappuram Finance Ltd
Velappaya
10.2023 - Current
- Developed and implemented strategies to improve operational efficiency, reduce costs, and increase productivity.
- Preparation of Quarterly IND AS Financial Statements and its related IND AS workings.
- Analyzed complex financial data and generated meaningful reports for senior management.
- Conducted risk management assessments and created strategies to minimize potential risks.
- Overviewed the functioning of its subsidiary company, Asirvad Microfinance Ltd, by preparing MIS financials and ledger scrutiny.
- Provided guidance on accounting issues related to new business initiatives.
- Managing the Statutory Joint Auditors and Internal Auditors for technical queries and finalization of Financial Statements.
- Coordination with RBI Inspection Team and Treasury-related data/presentation preparation.
Articled Assistant
CA Nazarulla
THRISSUR
12.2019 - 12.2022
- Conducted statutory audit of a public limited company in the healthcare sector, gaining expertise in financial reporting standards specific to the industry.
- Independently handled statutory audits and tax audits of various manufacturing and trading firms, exporting firms, private and public companies, and proprietorship (including hospitals, educational institutions, trusts, FMCG, motorcycle dealers, construction, religious institutions, gold, water, and dairy industry).
- Conducted stock audit of corporate clients and firms, resulting in the identification of inventory discrepancies and implementation of corrective measures.
- Performed internal audit of a supermarket as a team member. Analyzed the draft financial statements, including notes to accounts, and ensured compliance with Schedule III, CARO, and applicable accounting standards of various companies, firms, trusts, and proprietors.
- Drafted Audit Opinion and prepared Statutory Audit Report in various assurance service engagements.
- Overhauled the preparation of the Consolidated Financial Statement of a corporate client with 2 branches.
- Performed statutory audit for a client with 250 crores turnover.
Education
Chartered Accountant -
ICAI
05-2023
Higher Secondary Certificate -
KERALA STATE BOARD
03-2015
Secondary School Leaving Certificate -
CBSE
03-2013
Skills
- Handled end to end work regarding assessment proceedings, preparing the written submissions and reply of notices to both the Income Tax department and the GST department
- Redesigned standard operating procedure for Tax Audit and Income Tax return filing in healthcare, FMCG, exporting, automobile dealers and capital goods industry
- Computation of MAT, AMT, Deferred Tax, TDS &TCS and gave tax advice on NR Taxation ‐ Handled work u/s 115BAA & 115BAC and filed various forms like Form 10B, 10IE, 10IC, 15CA& 15CB
- Prepared & filed GST annual return and audits (GSTR 9 and 9C) for clients with over 20 crores turnover
- Prepared vetted and filed 50 Income Tax returns and 10 form 3CD & 3CB reporting for corporate and non corporate clients
- Presented reports to the team and clients on new tax amendments and compliances
TECHNICAL SKILLS
- Microsoft Office (Word, Excel, PowerPoint), Knowledge of Tax & Accounting Software, HIS, Tally ERP.
- Sorting &Filtering data.
- Building charts & graphs.
- Managing large data sets with function IF, SUM, VLOOKUP.
- Cell formatting.
- Experience in Using Chatgpt.
- Creating dynamic reports with pivot tables.
- Knowledge in using Outlook.
INTERPERSONAL SKILLS
Good oral communication skills.
Manage the stressed condition.
Problem solver.
Multitasking ability.
Great Attitude and can adapt easily to any situation.
CORE SKILLS
- Preparation of Financial Statements.
- Statutory Audit,Tax Audit.
- TDS/TCS.
- IND AS/US GAAP/IFRS.
- Income Tax/GST.
- Financial Analysis & Risk Analysis.
- Internal Audit & Corporate Finance.
- Analytical Skills & Compliance Management
Languages
Malayalam
First Language
English
Advanced (C1)
C1
Hindi
Upper Intermediate (B2)
B2
thamil
Upper Intermediate (B2)
B2
PERSONAL DETAILS
Cheramparambil house
Panthalloor,Nellayi P O,Thrissur,Kerala.
680305.
LinkedIn: http://www.linkedin.com/in/ca‐sreelakshmy‐cb
Email ID: casreelakshmycb@gmail.com.
Contact No:+91-7025361941
DECLARATION
I do hereby declare that, all the above information furnished by me, are true to the best of my knowledge. And, if I am to serve your esteemed organization, I will do it to the best of my skill and towards the progress of your organization.
Timeline
Senior Manager
Manappuram Finance Ltd
10.2023 - Current
Articled Assistant
CA Nazarulla
12.2019 - 12.2022
Chartered Accountant -
ICAI
Higher Secondary Certificate -
KERALA STATE BOARD
Secondary School Leaving Certificate -
CBSE
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