Gomathy M
Chennai
Summary
Experienced accounting professional with a dynamic approach and a proven track record of over 5 years in financial management and accounting. Proficient in preparing accurate financial statements and conducting audits, always prioritizing efficiency and strategic planning. Adept at identifying areas for improvement and implementing effective solutions to optimize financial processes. Committed to delivering high-quality results while maintaining strict adherence to industry regulations and standards.
Overview
6
6
years of professional experience
Work History
Specialist
Sundaram Business Services
07.2022 - 08.2024
- Handled recording, classifying & posting of financial transactions and managed accounts receivables and payables of multiple entities
- Processed weekly, fortnightly EFT and direct payments to creditors of various entities.
- Performed reconciliation of Bank Statements, and analysis of Debtors and Creditor aging reports.
- Preparation of Financial Statement and Cash Flow Statements.
- Expertise in Hospitality sector of Book Keeping and involved in month end book closure of various entities.
- Engaged in cost management analysis, verification of telecommunication expenses and reconciliation of cost with the agreed contact price.
Article Assistant
P Jayaraman & Co., Chartered Accountants
05.2018 - 05.2021
- Assisted in preparation of audit plan and audit programme
- Handled and managed the statutory audit, internal audit and tax audits of various clients.
- Preparation of Independent Auditors Report.
- Handled Bank Audits – Union Bank of India, examined and audited various loans & advances and Preparation of Long Form Audit Report.
- Performed Accounting & Finance operations entailing preparation of statutory books of accounts and administration of the finalization of year-end financial statements of various entities.
- Prepared financial statement for different class of assesses
- Preparation of interim financial statements and projected financial statements for submission to banks.
- Weekly reporting on Receivables, Profitability position and Cash flow statement
- Prepared the Tax computation statement and filed their Income Tax Returns and Tax audit reports of companies, individuals, partnership firms and trusts
- Preparation of documents and reply to the queries to be filed with the Income Tax Department in connection with Scrutiny Assessment
- Preparing the GST workings and reconciling it with books, ITC matching and credit eligibility verification and GST filing.
Skills
- Month end closure
- Financial Reporting
- Auditing
- NetSuite
- XERO
- MS Office tools
- Tally
- Computax
- Problem Solving
- Fast learning
- Communication
- Adaptability
Professional Qualification
The Institute of Chartered Accountants of India
- CA FINAL - Group 1 - Pursuing
- CA FINAL - Group 2 - 51% - May 2024
- CA INTER - Group 2 - 56% - May 2018
- CA INTER - Group 1 - 60% - Nov 2017
- CA CPT - 51% - Jun 2016
Academic Qualification
- B.com - University of Madras (Distance Education) - 81% - Jun 2021
- HSC (XII) - Vyasa Vidyalaya Matric Hr Sec School. - 98% - Mar 2016
- SSLC (X) - Vyasa Vidyalaya Matric Hr Sec School. - 96% - Mar 2014
PERSONAL DETAILS
Languages - English, Tamil, Hindi(basics)
DOB - 13.10.1998
Timeline
Specialist
Sundaram Business Services
07.2022 - 08.2024
Article Assistant
P Jayaraman & Co., Chartered Accountants
05.2018 - 05.2021
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