S Aishwarya
Coimbatore
Summary
Experienced Chartered Accountant with 8+ years in corporate taxation, indirect taxation, financial reporting, and auditing. Expert in strategic financial insights, regulatory compliance, and optimizing client financial performance. Skilled in tailored risk mitigation, business growth, and promoting financial transparency.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Accounts Manager
KGISL
Coimbatore
07.2019 - Current
- Ensured accuracy of general ledger postings by reconciling accounts periodically.
- Coordinated external audit activities by providing necessary information to auditors in a timely manner.
- Analyzed financial data to identify trends, variances, discrepancies, or opportunities for improvement.
- Monitored compliance with government regulations regarding taxes, insurance coverage.
- Managed relationships with banks and other third parties involved in finance matters.
- Supervised junior staff in daily accounting operations.
- Prepared annual budgets and monitored actual performance against budget goals.
- Developed successful customer relationships to boost sales opportunities.
- Collaborated with sales team to determine best ways to drive market share.
Officer - Accounts and Audit
M/s. Madhu Jayanti International Limited
Coimbatore
11.2017 - 03.2019
- Preparation and filing of GST regular and refund returns and liaison with GST officers
- Ensuring prompt claims are received against export for e.g., Maintenance of BRCs' and monitoring drawback receivable
- Monitoring the status of Advance Authorization licenses and EPCG licenses
- Other Statutory functions such as Payment and filing of ESI, PF returns and TDS compliance
- Finalization of accounts of Coimbatore division including the group company accounts and Preparation of MIS on monthly basis and submission to Board of Directors
- Oversee operations of Accounts department, Human Resources and Treasury operations
- Managing and Reconciliation of balances of vendors and customers periodically
- Periodical reconciliation of all categories of Stock including quantitative details
- Payroll verification and finalization
- Liaison with the internal auditors and addressing the points recommended by them
Officer - Internal Audit
M/s. Lakshmi Machine Works Limited
Coimbatore
11.2016 - 10.2017
- Identified and assessed risks for new audits & Risk based audit
- Tested procedures and controls under ICFR approach
- Checking the internal controls and analyzing the control weakness and reporting the findings to the management with appropriate recommendations
- Audit of policies that are statutorily regulated
- Carried-out audits of group companies of LMW covering manufacturing sectors and Trust audit, each with unique reporting and regulatory requirements
- Review compliance to the accounting systems & procedures in place; supervising the timely preparation of books of accounts and finalization of yearend financial statements
- Prepared and filed income tax returns of various clients
- Preparation of replies to IT scrutiny notices and compiling required details
- Carried out internal audit, providing suggestions for improvement of the processes
- Conducting VAT audit and report preparation
- Statutory audit of banks
Education
Chartered Accountant -
Institute of Chartered Accountants of India
05.2016
12th Grade -
Avila Convent
Coimbatore, TN03-2011
10th Grade -
Bharathi Matric. Hr. Sec. School
Coimbatore, TN03-2009
Skills
- SAP Oracle Navision Tally ERP Zoho
- MS Office
- Team Management
- Analytical Skills
- Financial reporting
- GST Compliances
- Direct Tax Compliances
Certification
GST Certification course, Indirect Tax Committee, ICAI, 03/2018
Personal Information
Date of Birth: 14th Feb, 1994
Disclaimer
I do hereby solemnly declare that all the particulars furnished above are true, complete and correct to the best of my knowledge and belief, nothing material has been concealed.
Timeline
Accounts Manager
KGISL
07.2019 - Current
Officer - Accounts and Audit
M/s. Madhu Jayanti International Limited
11.2017 - 03.2019
Officer - Internal Audit
M/s. Lakshmi Machine Works Limited
11.2016 - 10.2017
Chartered Accountant -
Institute of Chartered Accountants of India
12th Grade -
Avila Convent
10th Grade -
Bharathi Matric. Hr. Sec. School