Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Languages
Personal Information
Generic
SHIJITH PS

SHIJITH PS

Kannur

Summary

Results-driven and detail-oriented accounting professional with 3 years of experience in Accounting, Auditing, Taxation and Financial Analysis. Proven track record of ensuring accuracy, efficiency, and compliance. Skilled in GAAP, financial modeling, and financial software. Seeking a challenging role to leverage expertise and drive business growth.

Overview

3
3
years of professional experience
1
1
Certificate

Work History

Account Analyst - (KSA-BPO)

Analytix Fintech International Pvt Ltd
Cochin
01.2024 - 10.2024
  • Led audit engagements for 26 clients in the KSA region, ensuring compliance with IFRS and Saudi legal regulations.
  • Utilized Draftworx software to enhance audit efficiency and streamline the preparation of working papers (EOSB, VAT verification sheet, Salary schedule, Depreciation schedule, Prepaid expense calculation, Bank Reconciliation Statement), and financial statements.
  • Maintained detailed documentation of audit procedures, findings, and evidence to support audit conclusions.
  • Managed engagement letter processing, monitored audit progress, and interacted with clients to obtain information.

Accountant

SRD & Associates
Cochin
09.2022 - 09.2023
  • Manage GST filing, TDS return, and reconciliation processes to ensure accurate reporting and compliance with tax regulations.
  • Maintain bookkeeping by recording financial transactions using Tally, Zoho, and. other ERP systems.
  • Generated in-depth audit summaries to demonstrate observations
  • Supervise and mentor junior accounting staff, providing guidance, support, and managing client communication.
  • Prepared monthly, quarterly, and annual financial statements for internal use and external auditing purposes.

CMA Trainee

Keltron Electro Ceramics Ltd
Malappuram
06.2021 - 06.2022
  • Record transactions in Tally ERP and maintain entries in a register, including purchases, sales, and petty cash expenses.
  • Prepare monthly bank reconciliations for three bank accounts.
  • Process petty cash claims and reimbursement for 100+ employees.
  • Assist in preparing the budget and other reports.

Education

CMA-Final - Costing

The Institute of Cost Accountants of India
12.2023

CMA-Intermediate - Costing, Accounting & Taxation

The Institute of Cost Accountants of India
12.2020

DIFA - Diploma in Indian & Foreign Accounting

G-TEC Education
12.2019

B. Com - Co-operation

AMSTECK Arts & Science College
05.2018

Skills

  • Advanced Excel
  • Tally Prime
  • ZOHO
  • Basic-Power BI
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Problem-solving abilities
  • Communication skills
  • Time management
  • Adaptability and Flexibility
  • Financial Analysis skills
  • Bookkeeping

Certification

  • Tally-ACE
  • Iab - International Association of Bookkeepers

Languages

Malayalam
First Language
English
Beginner
A1

Timeline

Account Analyst - (KSA-BPO)

Analytix Fintech International Pvt Ltd
01.2024 - 10.2024

Accountant

SRD & Associates
09.2022 - 09.2023

CMA Trainee

Keltron Electro Ceramics Ltd
06.2021 - 06.2022

CMA-Final - Costing

The Institute of Cost Accountants of India

CMA-Intermediate - Costing, Accounting & Taxation

The Institute of Cost Accountants of India

DIFA - Diploma in Indian & Foreign Accounting

G-TEC Education

B. Com - Co-operation

AMSTECK Arts & Science College

Languages

  • English
  • Malayalam

Personal Information

  • Passport Number: T4249039
  • Date of Birth: 01/11/97
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Single
SHIJITH PS