Tally Prime
SREEJITH T.N
ACCOUNTANT
Ernakulam
Summary
Extensive knowledge in the field of Accounting, Auditing, Taxation and Finance. Perfect understanding of the fundamental accounting concepts with the ability to apply them in a varied manner. Strong observation, analytical, error detection and problem-solving skill. Strong skills in time management, prioritizing tasks and meeting deadlines. Well versed in the application of Microsoft office products including word, excel PowerPoint windows, Tally and SAP FICO, Power BI. Ability to prepare and/or review financial statements with disclosures in accordance with the applicable reporting framework.
Overview
2025
2025
years of professional experience
3
3
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Financial Assistant
Uniserv Marine Solutions India Pvt Ltd
Ernakulam
3 2021 - 06.2024
- Generate invoice liaising with operation/ sales team and follow up receivables from customers within due date
- Providing day-to-day administrative and clerical duties associated with processing, book keeping recording
- Prepare financial statement and reporting for presentation to those charged with governance
- Verifying, allocating, posting and reconciliation accounts payable and receivables
- Prepare and filing GST returns, TDS returns, Income tax filing and Form 15CA/CB
- Plan, assign and review staff's works.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Audit and Accounts Assistant
S J N & Associates, Chartered Accountant
Ernakulam
11.2018 - 12.2020
- Experienced in leading external audits from planning through to completion
- Review of financial statements and prepare the audit reporting for presentation to those charged with governance
- Preparation of tax computations and filing of tax returns for the clients on a timely basis
- Assisting and advising the audit team on the formulation of audit strategy and planning
- Ensuring high quality of work in line with the firm's policies and processes, meeting relevant regulatory requirements
- Communicate effectively with all stakeholders, identifying any contentious issues and putting forward a proposed solution
- Experience of managing, training and coaching audit trainees
- Experience of using audit software and Microsoft packages.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Audit Executive (Internship)
T J & Associates Chartered Accountants
Ernakulam
09.2012 - 09.2015
- Hands on experience in handling clients across various industries mainly banking, construction, funds and consulting, software's, logistics and tours and travels
- Assisted in formation and liquidation of companies
- Directed and educated junior team members on auditing techniques and software
- Preparation of tax computations and filing of tax returns for the clients on a timely basis
- Ensuring quality at all times and completion of all the audit assignments as per the agreed timelines
- Liaising with senior members in the team during the course of audit providing audit status updates and findings.
Education
M.Com (Pursuing) -
Jain University
Ernakulam 04.2025 - Current
B. Com -
M G University
Ernakulam,Kerala 05.2009 - 06.2012
Skills
Personal Interests
- Chess
- Yoga
- Cricket
- Football
- Marathon Runner
Certification
SAP FICO
Personal Details - Contact Address
Thelakkattu (H), Ambalamedu, Ernakulam, 682 303
References
- O N Jayan FCA, Chartered Accountant, S J N & Associates, +91 944 655 7710
- Dennis John, Managing Director, Uniserv Marine Solutions India Pvt Ltd, +91 964 506 5848
Software
SAP FICO
Microsoft Dynamic 365
M S office
Zoho
Interests
YOGA, MARATHON, CHESS, CRICKET,FOOTBALL
Timeline
M.Com (Pursuing) -
Jain University
04.2025 - Current
Audit and Accounts Assistant
S J N & Associates, Chartered Accountant
11.2018 - 12.2020
Audit Executive (Internship)
T J & Associates Chartered Accountants
09.2012 - 09.2015
B. Com -
M G University
05.2009 - 06.2012
Financial Assistant
Uniserv Marine Solutions India Pvt Ltd
3 2021 - 06.2024
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