To engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as growth of the company.
Versatile adept in financial analysis, audit support, account reconciliations and collections. Proficient in preparing financial statements, monitoring controls and completing closings. Highly detail-oriented, proactive and diligent.
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.
Overview
1
1
year of professional experience
Work History
Assistant Finance Manager
DM MED CITY HOSPITALS (INDIA) PRIVATE LIMITED
08.2023 - Current
Developed monthly management reports for review by senior leadership team.
Ensured compliance with applicable federal, state, local laws, regulations, rules, ordinances, and standards related to finance activities.
Facilitated the annual audit process by providing requested documentation in a timely manner to external auditors.
Maintained accurate records of all financial transactions including billing information, invoices, payments received and made.
Collaborated with other departments such as Human Resources and Purchasing to ensure accuracy of data input into the general ledger system.
Assisted in preparing presentations for board meetings regarding financial performance indicators.
Statutory filings like GST,TDS, Softex, APR etc.
Calculated and prepared checks for utilities, taxes and other payments.
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
Created and updated financial reports on frequent basis to present information to leadership teams.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Managed relationships with tax authorities, bankers and auditors.
Coordinated preparation of external audit materials and external financial reporting.
Audit Associate
Talati & Talati LLP
Conducted financial audits of clients' records, including accounts payable and receivable, payroll, and general ledger transactions.
Reviewed client contracts and agreements for accuracy and compliance with applicable laws and regulations.
Reviewed management's reports to identify discrepancies or irregularities in accounting practices.
Performed tests of internal controls to assess the adequacy of existing systems and processes.
Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
Provided consulting services on complex accounting issues such as revenue recognition, deferred taxes, consolidation of subsidiaries.
Produced periodic reports summarizing the results of audit activities for presentation at board meetings.
Provided training sessions for junior associates on various aspects of financial auditing techniques.
Collaborated with other departments within the organization to ensure proper coordination between finance-related functions.
Ensured that all statutory requirements were met while performing audits.
Interacted with clients to request information and relay to audit team.
Performed audit procedures to validate financial report data.
Analyzed balance sheets for mistakes and inaccuracies.
Audit Associate
Jackson Thekkekara And Associates
Reviewed client contracts and agreements for accuracy and compliance with applicable laws and regulations.
Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
Drafted written summaries outlining findings from audit engagements for senior management review.
Maintained up-to-date knowledge base concerning current trends in auditing best practices.
Ensured that all statutory requirements were met while performing audits.
Performed audit procedures to validate financial report data.
Audit Associate
JPKAD & Associates
Conducted financial audits of clients' records, including accounts payable and receivable, payroll, and general ledger transactions.
Reviewed client contracts and agreements for accuracy and compliance with applicable laws and regulations.
Prepared detailed workpapers documenting all audit evidence obtained during the course of an engagement.
Maintained up-to-date knowledge base concerning current trends in auditing best practices.
Ensured that all statutory requirements were met while performing audits.
Performed audit procedures to validate financial report data.
Insolvency
K P Nair & Co
Reviewed financial statements, tax returns and other documents to determine the extent of insolvency.
Developed plans for debt repayment and restructuring.
Negotiated with creditors on behalf of clients to reduce debt or restructure payment terms.
Prepared reports detailing the progress of insolvency cases.
Coordinated meetings between creditors and debtors to resolve disputes.
Analyzed financial data such as income statements, balance sheets, cash flow statements, and budgets.
Identified debts that were not eligible for discharge under applicable law.
Researched relevant legal statutes, regulations, and case law.
Articled Associate
Yesjay Associates
Prepared financial statements in accordance with Generally Accepted Accounting Principles.
Reviewed and analyzed accounting records, including trial balances and general ledgers.
Assisted in preparing tax returns, budgets, forecasts, and other financial documents as needed.
Conducted monthly bank reconciliations to ensure accuracy of account balances.
Assisted senior staff members with compiling detailed reports for internal use or external presentations.
Participated in audits conducted by external auditors ensuring compliance with all applicable laws and regulations.
Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy.
Checked client accounting records, verified required and submitted documents, communicated with clients regarding data needs and updated and maintained online databases.
Identified and highlighted critical issues requiring senior team attention, and reconciled data from tax authorities against the assessee's records.
Education
Skills
Self-Confident
Management Proficiency
Competitive Analysis
Problem Solving & Decision Making Quality
Flexible Timings
Creative Thinking
Team Building & Leadership
Stage Exposure
Career Contour
Audit of (CTCPL) Choice Trading Corporation Private Limited
Internal Audit of Luker Electric Technologies Private Limited
Qatar based Audits
Internal Audit of (HOCL) Hindustan Organic Chemicals Limited
Fixed Asset Audit at (HOCL) Hindustan Organic Chemicals Limited
Stock Verifications at (HOCL) Hindustan Organic Chemicals Limited
Concurrent Audit of (KFC) Kerala Financial Corporation
Concurrent Audit of (NHM) National Health Mission
Insolvency Resolution of (KHFL) Kerala Housing Finance Limited
Bank Audit of South Indian Bank Alappuzha and Muvattupuzha (Regional Office)
Accounting & Auditing Works
Tax Audit
Income Tax Return Filing
Finalization of Accounts
Statement Of Purpose
I am seeking employment with a company where I can use my talents and skills to grow along with the company.
Personal Information
Father's Name: Pramod Menon
Date of Birth: 08/08/96
Gender: Female
Nationality: Indian
Marital Status: Single
Mobile
8129504891, 7736271054
References
Jackson, Chartered Accountant, Jackson Thekkekara And Associates, 8075242877
Mr. Louis, Former CFO, Hindustan Organic Chemicals Limited, 9400408533
Hobbies and Interests
Dancing
Sports
Craft Works
Travelling
Movies & Music
Cooking
Disclaimer
I firmly believe that my academic background, dedication and qualification to date would show my commitment in my duty, thereby making me an ideal candidate for the position offered.