Revathi P

Senior Accounts Executive

Menon & Pai Chartered Accountants – (Partnership Audit Firm )

12.2016 - 02.2024

Managed day-to-day accounting operations, including ledger maintenance, accounts payable/receivable, and bank reconciliation.
Prepared and filed GST, TDS, income tax, ESI, and PF returns, ensuring compliance with regulatory requirements and deadlines.
Directed finance team in preparing statutory books of accounts, fixed asset register, and consolidated reports, ensuring accuracy and compliance with regulatory norms.
Developed and executed closure schedules, providing timely financial statements and analysis for decision-making.
Managed reconciliation of GST, TDS, payroll, ESI, and PF, optimizing processes for efficiency and compliance.
Oversaw fixed asset management, including physical verification and valuation, ensuring accurate financial reporting.
Processed invoices, resolved vendor queries, and managed overdue receivable payments, optimizing cash flow management.
Conducted regular client updates on work progress and addressed inquiries and concerns promptly.
Generated and presented detailed MIS reports to clients and senior management, providing actionable insights for decision-making.
Presented comprehensive management reports to senior leadership, highlighting key financial metrics and insights.
Coordinated internal and external audits, addressing queries and facilitating smooth audit processes.
Led process improvement initiatives to enhance efficiency and accuracy in financial operations.
Provided training and mentorship to junior team members, fostering professional development and growth.