Monika P
Coimbatore
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
Work History
Executive
Deloitte India Pvt Ltd
11.2021 - 01.2022
- Conducted regular meetings with team to discuss issues, concerns and updates.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and other standards set up by the company.
- verification of the policies set by the management are followed and tracking the differences and assisting the client to minimize them in the future.
- Partnered with teams to track errors and add contributions to maintain accuracy.
Accounts Associate
Graphler Technology solutions
01.2020 - 01.2021
- Preparation of monthly expense incurred and income earned and reporting them to the management
- Reconciliation of bank statement and maintain proper accounting record of transactions
- Invoice generating for the clients on time& Making Vendor Payments on time
- Reviewed issues, analyzed and interpreted data and determined corrective action.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Used accounting software to prepare weekly and monthly financial reports.
Articled Assisstant
VEKAM and Associates
05.2016 - 09.2019
- Internal Audit for Health Care Sector which includes verification of Procedures Department Wise, Statutory Compliances which includes TDS, Internal Control, Cash Verification and Reconciliation
- Financial Statements Preparations and Financial Statement Projections
- Assistance in Tax Planning, Income Tax Appeals
- Led "Tax Audit Team" and responsible for drafting customized audit program
- Filing Annual Returns for various corporate and non corporate Clients
- Reconciled statements to resolve discrepancies.
- Prepared working papers, reports and supporting documentation for audit findings.
- Reconciled worksheets to verify accuracy of documents or records.
Associate
Astral Consulting Ltd
06.2014 - 05.2016
- Passing Entries Sales, Payments & Receipts
- Various comparative analyses in Excel
- Branch &Inter branch Reconciliation
- Internal audit process for various clients
- Worked varied hours to meet seasonal and business needs.
- Followed up to assess and report corrective action completion or progress.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Drafted findings and recommendations into detailed reports.
Education
M.Com(CA) -
DR.NGP Arts & Science College,Kalappatti., Bharathiyar university
B.Com(PA) -
PSGR Krishnammal College for Women, Coimbatore., Bharathiyar university
HSC -
AKN Higher Secondary school, Natham Palayam.
SSLC -
Government Higher Secondary School, Thekkalur.
CA (IPCC)-Group I -
ICAI
Coimbatore, India05.2017
Skills
- Tally ERP
- Microsoft Office programs
- Account Management
- Time Management
- Team Leadership
Certifications and Projects
- Diploma in share market and portfolio management
- Successful participation and completion of placement training workshop "D'Light" &"Finishing school" conducted at PSGR Krishnammal College for Women by "Vertical Eye" and placed second positon in "Finishing school" as a team
- Completed Orientation Programs and conducted by ICAI in 2016
- A Study on Working Capital Analysis of Sri Kadeeswara Knit Fabric at Graduate Level & A Comparative Analysis of Financial Performance of HDFC Bank Ltd & Axis Bank Ltd in Post Graduate level
Hobbies and Interests
- Listening to music
- Gardening
- Cooking
- Watching Television
Disclaimer
I hereby declare that the above information mentioned is true to my knowledge.
Languages
English
Advanced (C1)
Tamil
Bilingual or Proficient (C2)
German
Beginner (A1)
Timeline
Executive
Deloitte India Pvt Ltd
11.2021 - 01.2022
Accounts Associate
Graphler Technology solutions
01.2020 - 01.2021
Articled Assisstant
VEKAM and Associates
05.2016 - 09.2019
Associate
Astral Consulting Ltd
06.2014 - 05.2016
M.Com(CA) -
DR.NGP Arts & Science College,Kalappatti., Bharathiyar university
B.Com(PA) -
PSGR Krishnammal College for Women, Coimbatore., Bharathiyar university
HSC -
AKN Higher Secondary school, Natham Palayam.
SSLC -
Government Higher Secondary School, Thekkalur.
CA (IPCC)-Group I -
ICAI
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