Monisha Devi Sakthivel

• Coordinated financial reporting and analysis for automotive service operations to enhance decision-making.
• Oversaw budget preparation and monitoring processes for departmental expenditures.
• Created forecasting models for future cash flow projections, supporting strategic planning.
• Analyzed financial data and generated detailed reports for senior management.
• Advised senior management on best practices for effective financial management.
• Identified cost-saving opportunities to maximize efficiency and reduce expenses.
• Provided technical support to junior staff in preparing accurate financial statements.
• Managed payroll activities, including employee compensation and benefits deductions.

• Conducted financial reporting and analysis to assess business performance and drive improvements.
• Managed accounting operations, ensuring compliance with regulatory standards.
• Implemented financial controls and risk management strategies to safeguard assets.
• Successfully managed budgets, optimizing resource allocation for increased productivity.
• Monitored business performance, identifying improvement opportunities and implementing adjustments.
• Verified and filed GST and TDS to maintain tax compliance.

• Developed comprehensive auditing program addressing risks and evaluating regulatory compliance.
• Planned annual audits, assessing controls across national and international offices.
• Coordinated external auditors and documented detailed process reviews.
• Created and delivered risk management presentations for key decision-makers.
• Investigated discrepancies identified during auditing processes to ensure accuracy.
• Documented actionable recommendations to enhance internal controls.
• Prepared quarterly reports, vouching and verifying expenses and payment receipts.
• Monitored stock storage, cash book, and DD within marketing unit, ensuring proper utilization certification.

• Conducted due diligence for business unit sale preparations.
• Implemented policies and procedures to ensure data integrity and security.
• Prepared annual metrics to evaluate operational performance.
• Managed monthly and annual financial statement closures through team coordination.
• Compiled accounting statements and balance sheets for clients.
• Handled IT returns filing and VAT registration as required.

• Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
• Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Prepared working papers, reports and supporting documentation for audit findings.
• Greeted guests in with friendliness and professionalism.
• Worked closely with management to provide effective assistance for specific aspects of business operations.
• Answered and managed incoming and outgoing calls while recording accurate messages for distribution to office staff.

MAJOR OF WORK DONE DURING ARTICLE PERIOD

1 . Individual client IT returns and accounts.

2.Anil group of companies -internal audit.

3.Manufacturing companies for cost audit.

4.School and college audit in junior level.

5.Several bank Statutory audit and concurrent audit they are

TMB bank ,LVB bank ,HDFC bank ,Indian bank and Canara Bank in other cities .

• Delivered comprehensive administrative support to auditors, enhancing office efficiency.
• Conducted detailed analysis and research to compile data for special projects.
• Drafted thorough reports containing findings and recommendations.
• Prepared balance sheets in compliance with auditing standards.
• Executed statutory audits for Vass Industries, EASAN ENROLL, VGP Group, Tirumala Milk, and The Indian Express Newspaper.

Performed cost audit for Anju Ceramic, ensuring accuracy in financial reporting.

Completed concurrent audits for several banks, earning recognition for outstanding performance.

Participated in outstation audit assignments, expanding professional expertise.