Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Languages
Address
Timeline
Generic

Niranjan Sivadas

Cochin

Summary

Driven by a results-focused approach, I excelled at S P Rajesh & Co, leading key audits and enhancing financial processes. My expertise in Tally and SAP, combined with strong analytical skills and the ability to work independently, contributed to significant process improvements and compliance achievements across diverse financial landscapes.

Overview

3
3
years of professional experience

Work History

Article Associate

S P Rajesh & Co
Bengaluru
08.2021 - 08.2024

Audit

  • Assisted and led in the statutory audit for Olive by the Embassy, and worked alongside senior team members to ensure compliance with financial regulations and auditing standards for the company’s diverse range of properties.
  • Gained hands-on experience in managing audit documentation, supporting the review of financial statements, and identifying key areas for process improvement.
  • Executed the audit of the EPF Trust of Infosys.
  • Led the audit of the maintenance wing of the First International Financial Center Condominium, having a leasable area of 0.4 MSF.
  • Led the audit of an event management firm, Next Level Experiences LLP, overseeing the end-to-end audit process.
  • Assisted in the branch audit of Union Bank of India, Gadag, Karnataka, focusing on the analysis of financial records, and ensuring adherence to regulatory and banking requirements.

Accounting

  • Managed accounting operations in Zoho books and Tally for software and consultancy service entities in India.
  • Evaluated the financial performance of various business units and provided insights to management.
  • Oversaw the filing of TDS (original and revised) and PT returns.
  • Managed the filing of GST returns under QRMP and normal schemes.
  • Conducted an analysis of allowable Input Credits and assessed the applicability of the Reverse Charge Mechanism (RCM) as per the GST Act.
  • Prepared monthly, quarterly, and annual MIS reports.

Other assignments.

  • Ensured debt covenant compliance for India's leading real estate investment trusts (REITs).
  • Prepared and reviewed various CA certificates, including Cost Incurred certificates for various loan disbursements, and End-use certificates for term loans.
  • Engaged in the ERP implementation process of the educational institution, Embassy Academy, Bangalore.
  • Engaged in ERP implementation at the property level and synchronizing booking software with accounting software of various 'Olive' properties.
  • SAP to Tally transition and ledger standardization of Horizon Group entities.
  • Assisted in verifying ESG metrics for Embassy REIT in accordance with SRS 4400, ensuring adherence to relevant standards and regulations.
  • Conducted financial due diligence for the Chandigarh branch of Hard Rock Cafe (JSM SPL), analyzing financial statements, and assessing the accuracy of financial data.
  • Managed debtor reconciliation for WeWork India, a leading office space rental company, ensuring the accuracy of outstanding receivables and resolving any discrepancies. Verification of debt covenants for term loans.

Education

Intermediate Group 2 -

Institute of Chartered Accountants of India
11-2022

Intermediate Group 1

Institute of Chartered Accountants of India
01-2021

Foundation

Institute of Chartered Accountants of India
11-2020

Commerce

XII
Sacred Hearts HSS, Thevara
01-2019

CBSE

X
NSS HSS Tripunithura
01-2017

Skills

  • Conversant with MS Office, Tally, Zoho, Hostbooks, Edunext, and working knowledge in SAP ERP
  • Strong sense of ownership, and ability to work independently
  • Detail-oriented, ability to work in a fast-paced environment, and able to meet stringent deadlines
  • Strong communication skills, and strong attention to detail and accuracy

Hobbies and Interests

  • Movies
  • Avid traveler

Languages

  • Malayalam
  • English
  • Tamil

Address

  • 1/141, Gitanjali, Royal Gardens, M.L.A Road, Udayamperoor, Ernakulam, Kerala

Timeline

Article Associate

S P Rajesh & Co
08.2021 - 08.2024

Intermediate Group 2 -

Institute of Chartered Accountants of India

Intermediate Group 1

Institute of Chartered Accountants of India

Foundation

Institute of Chartered Accountants of India

Commerce

XII

CBSE

X
Niranjan Sivadas