Summary
Work History
Education
Skills
Affiliations
Languages
References
Timeline
Generic

PRIYANKA MATHEW

Kochi

Summary

Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience.Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results

Work History

Audit Assistant

Audit Firm
Delhi
  • Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
  • Reviewed client's general ledger accounts and reconciled account balances on a monthly basis.
  • Participated in meetings with clients to discuss audit results and recommendations for improvement.
  • Researched technical accounting issues related to transactions recorded by clients.
  • Drafted summary memos describing audit findings, conclusions, and recommendations for management review.
  • Reviewed client's legal documents including contracts, leases, deeds., ensuring accuracy of information contained therein.
  • Prepared workpapers documenting all research performed during the course of the audit process.
  • Reviewed internal audit controls.
  • Inspected accounts receivable and payable ledgers.
  • Assessed budgets and balance sheets.

Branch Exicut

Kosamattam Finance Ltd .
Delhi
  • Developed and maintained billing system procedures to ensure accuracy of invoices.
  • Processed customer payments and generated monthly statements.
  • Resolved customer inquiries regarding billing discrepancies.
  • Assisted with month-end closing activities, including account reconciliations.
  • Implemented process improvements to streamline billing operations.
  • Prepared invoices for customers based on product and service usage or flat fees.
  • Reviewed contracts for accuracy prior to issuing invoices to customers.
  • Provided support during internal and external audits related to billing processes.
  • Researched past due accounts, contacted delinquent customers, and processed necessary adjustments as needed.
  • Coordinated with collections department to resolve overdue payments promptly.
  • Participated in meetings with other departments to discuss changes in policies affecting the billing process.
  • Ensured compliance with applicable laws, regulations, and company policies pertaining to billing practices.
  • Managed numerous client accounts to track and collect money owed.
  • Investigated and resolved issues to maintain billing accuracy.
  • Managed account receivables to maintain payments within net terms.
  • Reviewed vendor documentation to comply with payment guidelines.
  • Performed data import, scanning or manual keying processes to verify invoice accuracy.
  • Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
  • Researched and resolved billing inconsistencies and errors through individual and collaborative analysis.
  • Recorded amounts due for items purchased or services rendered by preparing statements, bills or invoices.
  • Completed billing audits in identified timeframes to report and investigate findings.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Created and updated financial reports on frequent basis to present information to leadership teams.
  • Conducted reviews and evaluations for cost-reduction opportunities.
  • Managed relationships with tax authorities, bankers and auditors.
  • Used hedging to mitigate financial risks related to interest rates on company's borrowings.
  • Analyzed competitors and market trends to facilitate business growth.

Education

Master of Commerce -

IGNOU
Dehi
01-2022

Bachelor of Commerce - Hon

Delhi University
Delhi
01-2018

Diploma - In Banking And Financing

NIIT
Delhi
01-2018

12th -

Kerala State Education Board
Kannur
01-2010

Chaterd Accountancy Course -

ICAI
Kerala

Skills

  • Basic audit principles
  • Status Reports
  • Income expenditures
  • Tax law familiarity
  • Negotiation and Persuasion
  • Cash Flow Management
  • Balance sheets
  • International Accounting Standards
  • Budget Preparation
  • Bank Reconciliation
  • Cash Flow analysis
  • Risk Management
  • Bookkeeping
  • Audit management
  • Fixed Assets Management
  • Records Review
  • ERP accounting

Affiliations

  • Tally ERP 9
  • Excel
  • MS Word

Languages

Malayalam
First Language
English
Upper Intermediate (B2)
B2
kannada
Intermediate (B1)
B1

References

References available upon request.

Timeline

Audit Assistant

Audit Firm

Branch Exicut

Kosamattam Finance Ltd .

Master of Commerce -

IGNOU

Bachelor of Commerce - Hon

Delhi University

Diploma - In Banking And Financing

NIIT

12th -

Kerala State Education Board

Chaterd Accountancy Course -

ICAI
PRIYANKA MATHEW