Sreelakshmi C Nair
ACCA Member
Kottayam
Summary
A goal oriented, versatile, highly skilled ACCA professional with excellent organizational and management skills, targeting position in Audit with an organization of high repute.
Overview
7
7
years of professional experience
14
14
years of post-secondary education
2
2
Languages
Work History
Audit Senior Associate
BDO Rise Private Limited
Banglore
01.2022 - Current
- Handling the assigned Audit work including planning, preparing and execution and follow up of the plan.
- Analyze and evaluate the accuracy of accounting system and procedures.
- Review, develop and recommend changes in accounting system and controls in business.
- Developing and maintaining productive working relationship with clients.
- Independently leading the audit reporting directly to manager and partner.
- Reporting audit findings and recommending improvements
- Collaborated closely with client teams to gather necessary data, address concerns, and deliver insightful recommendations.
- Managing team and review of work performed by staff and associates.
Senior Associate Business Consultant
Bayasys Infotech Private Limited
Ernakulam
09.2020 - 11.2021
- Conducted research on different software solutions, gathered information from multiple sources and presented results for the development of accounting software solution.
- Recommended various functional enhancements required in the software solution as per accounting standards and user requirements.
- Created plans and communicated deadlines to ensure projects were completed on time.
- Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
Audit Associate
Ascenbay LLP
Ernakulam
07.2019 - 04.2020
- Engaged in Statutory audits of different companies and has prepared Standalone and Consolidated financial statements and Annual reports , as per the Indian Companies Act, 2013 and Income Tax Act, 1956.
- Prepared working papers, reports and supporting documentation for audit findings and analyzed trends over monthly, quarterly and annual financial data to investigate fluctuations.
- Engaged in Internal audits and identified management control weaknesses, and provided value-added suggestions for remediation and followed up on reviews to assess and report on completion or progress of corrective actions.
Audit Trainee
Johney & Co
Ernakulam
04.2018 - 06.2019
- Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
- Proofread audit and tax reports and year-end financial statements to verify accuracy and prepared working papers, reports, and supporting documentation for audit findings.
- Reviewed clients operating systems and procedures for internal control to assess for compliance and signs of fraud.
- Inspected cash on hand, notes receivable, and payable and negotiable securities to confirm accurate records.
- Assisted in office administration and client communication to help manage auditors' workload.
- Trained new employees on accounting principles and company procedures.
- Used accounting software to prepare and issue Good and Service Tax returns , Income tax returns and TDS returns for various types of clients.
Education
Association of Chartered Certified Accountants Jul '14 - Jan '20 - Accounting And Finance
Association of Chartered Certified Accountants
07.2014 - 01.2020
Advanced Diploma in Accounting And Business - Accounting & Business
Association of Chartered Certified Accountants
07.2014 - 01.2020
Bachelor of Commerce -
Alagappa University of Tamil Nadu
07.2014 - 05.2017
Skills
International Financial Reporting Standards
International Standards on Auditing
ERP Software- Bayatrade, Zoho books, Tally, Quickbooks
Flexible team player
Time management
Communication & Leadership skills
Active learner
Problem solving skills
MS Office( Excel, Word, PowerPoint)
Timeline
Audit Senior Associate
BDO Rise Private Limited
01.2022 - Current
Senior Associate Business Consultant
Bayasys Infotech Private Limited
09.2020 - 11.2021
Audit Associate
Ascenbay LLP
07.2019 - 04.2020
Audit Trainee
Johney & Co
04.2018 - 06.2019
Association of Chartered Certified Accountants Jul '14 - Jan '20 - Accounting And Finance
Association of Chartered Certified Accountants
07.2014 - 01.2020
Advanced Diploma in Accounting And Business - Accounting & Business
Association of Chartered Certified Accountants
07.2014 - 01.2020
Bachelor of Commerce -
Alagappa University of Tamil Nadu
07.2014 - 05.2017