DIVYA M. S
Management Acounting Professional
Ernakulam
Summary
B.com graduate with 13 plus years of experience in the accounts and audit field having experience in the full spectrum of public accounting. Analytical, organized and detail-oriented accountant and a collaborative team player who possesses strong multi-tasking skills, with the ability to simultaneously manage several projects and schedules. Completed Chartered Accountancy Articleship Training.
Overview
2026
2026
years of professional experience
3
3
Languages
Work History
- Conducting day to day accounting functions like Preparing & Maintaining Books of Accounts in accordance with GAAP and Financial Reporting standards (IFRS).
- Preparing and analyzing Financial Statements i.e. Profit & Loss Account, Balance sheet and Cash Flow Statements & Projected Financials.
- Conduct audit in accordance with provisions of the Income Tax Act & Companies Act.
- Filing of Tax returns like Income tax Returns, GST returns & TDS returns.
- Experience in Financial Forecasting, Variance analysis and Reporting on Financial health & Liquidity of the company.
- Use of software’s like Tally Prime, Microsoft Excel, Microsoft Word, Winman CA ERP, VASY ERP Software… etc
- Work Experience in Stock Audits & Internal Audit.
- Work Experience in Bank Concurrent Audit and Statutory Audit
- Work Experience in other Interim Audit
- Experience in dealing with Accounts Receivables and Account Payables and Bank Reconciliation.
- Attended various Income tax Scrutiny and GST Scrutiny Cases.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Accounts & Audit manager
Krishnan & Babu
09.2015 - Current
- Working as Accounts & Audit manager under Krishnan & Babu (Chartered Accountants) from 21st September 2015 to Present.
- Chartered Accountants
Articled Assistant
Krishnan and Babu
01.2012 - 01.2015
- Worked as Articled Assistant under Krishnan and Babu Chartered Accountants for the period from 2012 to 2015.
- Chartered Accountants
Education
B.Com - Financial Accounting
M.G. University
Kerala01.2012
Higher Secondary - undefined
Board of Higher Secondary, Govt. of Kerala
01.2009
High School Diploma -
Govt.High School, Edappally
Kerala01.2007
Skills
Good communication skills in English, Malayalam & Tamil
A quick learner with the ability to work in a team, flexible and organizes things with an optimistic way for the betterment of the organization
Positive attitude, reliable, trustworthy, loyal & committed
Audit management
Financial statement review
Developing internal controls
Report preparation
Corrective action implementation
Audit presentation
Financial statements review
Bank reconciliation
Budget preparation
Annual reports
Cash flow analysis
Accounts payable and receivable
Funds management
Budget analysis
Tax return filing
Variance analysis
Management accounting
Administrative support
Partnership accounting
References
- Babu, Lukose, CA, babulukosefca@gmail.com, +91 9846061729, Krishnan & Babu Chartered Accountants, 34/1765, K.B. Plaza, Edappally, Kochi, 682024
- Hima, S Nair, Audit Manager, hima.pillai2017@gmail.com, +91 7012510367, RSM & Associates, Chartered Accountants, 25/249, August Clinic Road, Opp. SMI Convent, Pathadipalam, Cochin, 682033
TRAININGS & WORKSHOPS
- Completed 15 days General Management and Communication Skill development course conducted by ICAI.
- Completed 100 hours of IT training conducted by ICAI.
- Completed DCA (Diploma in computer application) and TALLY ERP 9 Course with SKCC Edapally.
DECLARATION
I do hereby declare that all the particulars furnished above are correct and assure you that I shall prove myself diligent and honest in the execution of my duties entrusted to me.
Reading, travelling
languages known to read, write and speack are English, Hindi and Malayalam.
Timeline
Accounts & Audit manager
Krishnan & Babu
09.2015 - Current
Articled Assistant
Krishnan and Babu
01.2012 - 01.2015
Higher Secondary - undefined
Board of Higher Secondary, Govt. of Kerala
B.Com - Financial Accounting
M.G. University
High School Diploma -
Govt.High School, Edappally