RANJITHKUMAR SARAVANAN
SRIRANGAM TRICHY,Tamil Nadu
Summary
Audit Assistant with experience in cash, bank, sales, purchase, and voucher verification across tax, statutory, and concurrent audit work. Prepares profit and loss statements, balance sheets, cash flow statements, and fund flow statements while supporting finalization of books and return filing. Supports management with payment and receipt budgets, compliance reporting, and reconciliation work across multiple client types.
Overview
1
1
Language
9
9
years of professional experience
Work History
SENIOR ACCOUNTANT & ADMINISTRATION
PRAGYAA COMMUNICATIONS
11.2022 - 12.2025
- Supervised monthly financial closings, ensuring compliance with accounting standards and regulations.
- Streamlined accounts payable/receivable processes, reducing processing time through automation tools.
- Mentored junior accountants in financial reporting and reconciliations to enhance team performance.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
Audit Assistant
Francis & Co LLP, Trichy
11.2016 - 10.2019
- Day to Day Transactions like Cash, Bank, Sales, Purchase, Payments, and Receipt Follow ups.
- Preparing Profit and Loss, Balance Sheet and Compliance Work to Top Management
- Assists in completing the audit for Factories, Trust, School, Constructions and Hospitals, Banking Etc.
- Preparing Budgets of payments and Receipts and report to Management
- Deal with cash flow and Fund flow statements
- Exposure in Preparation and filing of Income-tax Returns of individuals, partnership firms including their partners and corporations
- Adequate knowledge in GST and Income Tax return filing.
- Experienced in keeping the records of daily financial transactions and analysing the financial aspects of the organization
- Filing the GSTR 3B, GSTR 1 for Monthly Return
- Verifying and Checking all the accounting vouchers and invoices.
- Preparation of provisional balance sheet and Profit and loss.
- Assesed Concurrent audit KVB bank Kallakuruchi Branch
- Assisting in Finalization of Books of accounts with my Auditor.
- Reconciliation of Profit & Loss A/c & Balance sheet with previous years.
- FCRA quarterly returns, FCRA Annual returns(Filing of FC-3, FC-4, FC-6 )
Education
Bachelor of commerce - Computer Application
Thanthai Hans Rover college
Perambalur04-2016
Class XII - undefined
Government HSS
Tittagudi05-2013
Class X - undefined
Government HSS
Tittagudi05-2011
Skills
General Accounting
Accounts Payable
Accounts Receivable
Book Keeping
Petty Cash Management
Profit & Loss Statement
Cash Handling
Taxation
Bank Reconciliation
Operating System - Windows 2000/XP/7/81/10
Office Packages - MS Outlook/2000/9/7/10,MS Office
Accounts Packages - Tally ERP 9 ,Tally prime,
Wings Accounting
PERSONAL DETAILS
Father Name; SARAVANAN
Native; Tittagudi, Cuddalore
Timeline
SENIOR ACCOUNTANT & ADMINISTRATION
PRAGYAA COMMUNICATIONS
11.2022 - 12.2025
Audit Assistant
Francis & Co LLP, Trichy
11.2016 - 10.2019
Class X - undefined
Government HSS
Class XII - undefined
Government HSS
Bachelor of commerce - Computer Application
Thanthai Hans Rover college