SRINIDHI S

• Mentored junior finance team members, fostering a culture of continuous learning and professional development within the department.
• Implemented robust internal controls, mitigating risks and safeguarding company assets.
• Streamlined financial processes by implementing new accounting software and reducing manual tasks.
• Assisted in preparing monthly financial statements for presentation to the board of directors, highlighting key performance indicators and trends.
• Provided financial reports and interpreted financial information to managerial staff while recommending further courses of action.
• Handled day-to-day accounting processes to drive financial accuracy.
• Matched purchase orders with invoices and recorded necessary information.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Inspected account books and recorded transactions.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Streamlined daily reporting information entry for efficient record keeping purposes.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Maintained excellent financial standings by working closely with bookkeeper to process business transactions.

• Worked under the supervision of auditors to develop a working knowledge of the company's audit approach, tools and methods.
• Documented results using internal methodologies set out in the organisation's audit manual.
• Followed annual internal audit plan, managing own workload efficiently to deliver audits on time and to high standards.
• Developed and prepared audit documentation, drafting reports and financial statements for management review.
• Identified and reported staff and client misconduct during external audits.
• Assisted in preparing comprehensive reports outlining audit procedures performed, findings identified, and recommended corrective actions for clients to implement.
• Ensured timely completion of audit tasks by efficiently managing workload under tight deadlines without compromising quality or attention to detail.

Clients handled during my tenure:

• Fun World resorts (India) Private Limited
• Translab Technologies Private Limited
• Advaitha Ventures Private Limited
• VRR Builders
• Louverline Blinds Private Limited
• VR Dakshin Pvt Ltd