PARVATHY PRAKASH SARALA
Thiruvananthapuram
Summary
Skilled in bookkeeping, accounting, and auditing with background in managing accurate financial records and preparing reports. Known for strong analytical skills and ability to improve processes leading to increased efficiency. Demonstrated success in reconciling accounts and ensuring compliance with financial policies. Committed to maintaining confidentiality of financial data and contributing to team success through hard work and attention to detail.
Overview
8
8
years of professional experience
Work History
Accounts and Audit Assistant
Sekhar & Jayanthi Chartered Accountants
Thiruvananthapuram
05.2016 - Current
- Reviewed financial statements and records to ensure accuracy of information and compliance with applicable laws and regulations.
- Developed internal control systems to monitor the company's assets, liabilities, income and expenses.
- Prepared audit reports for management and external auditors.
- Analyzed financial data to identify discrepancies in accounting entries or reporting.
- Assisted in preparation of financial statements, budgets and forecasts.
- Provided assistance to external auditors during the year-end audit process.
- Reconciled bank accounts and general ledger accounts on a regular basis.
- Prepared journal entries related to month-end closing activities.
- Reviewed internal documents such as contracts, invoices, purchase orders for accuracy.
- Collaborated with other team members to ensure timely completion of tasks related to audits or financial statement preparation.
- Checked and reconciled bank deposits and payments.
- Inspected accounts receivable and payable ledgers.
- Reviewed financial statements for accuracy and compliance with laws and regulations.
- Ensured all audit work is conducted in accordance with established professional standards and guidelines.
- Supported senior auditors in the preparation of audit documentation and audit work papers.
- Participated in meetings with clients to discuss audit processes and findings.
- Assisted in planning and conducting audits of company accounts and financial transactions.
- Received and recorded cash, checks and transfers.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Prepared and processed payroll.
- Performed financial calculations for amounts due, interest charges and balances.
- Handled accounts payable and receivable, including invoicing and payment processing.
Education
Bachelor of Commerce - Accounting, Finance And Management
University of Kerala
Kerala04-2010
12th Standard - Commerce
Govt Model Boys Higher Secondary School
Attingal, Trivandrum, Kerala03-2007
10th Standard -
Govt Girls Higher Secondary School
Attingal, Trivandrum, Kerala03-2005
Skills
- Financial statement preparation
- Journal entry preparation
- Accounts payable management
- Bank Reconciliation
- Cost accounting
- General ledger maintenance
- Tax Preparation
- Year-end closing
- Payroll Processing
- Month-end closing
- Accounts receivable management
- Client Communication
- Financial verification
- Liabilities
- Income expenditures
- Financial statement analysis
- Accounts Payable and Receivable
- Microsoft Excel proficiency
- Tax law familiarity
- Leadership and supervision
Timeline
Accounts and Audit Assistant
Sekhar & Jayanthi Chartered Accountants
05.2016 - Current
Bachelor of Commerce - Accounting, Finance And Management
University of Kerala
12th Standard - Commerce
Govt Model Boys Higher Secondary School
10th Standard -
Govt Girls Higher Secondary School
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