Greeshma M Email & Phone Number

- Preparation of trading and P&L account and balance sheet of different concems;- Preparation and computation of income and filing of ITR of various clients;- Handle TDS computation, deductions and filing monthly, quarterly TDS retums of various clients;- Handle GST filing including GSTR-3B, GSTR-2A reconciliation and GSTR-1 filing;- Performed accounting and auditing functions includes vouching, verification of transactions and assessing intermal control system;- Financial transaction based journal entries in tally software;- Conduct the stock verification of various clients to ensure accurate inventory records;- Preparation of payroll sheet, ESI, PF workings and reconciliation statement;- Assist audit engagement and conduct statutory audit of various clients; - Perform reconciliation of accounts and resolve any discrepancies;- Assist engagement partner in preparing financial report and audit reports;

Trivandrum, Kerala, India

Accounts Executive:- Process invoices, payments and expense claims;- Support senior team members in various accounting tasks;- Assist in month end and year end closing process;- Preparation of daily basis Cashbook summary statement;- Preparing monthly budget and cost statement;- Performing financial analysis, preparing MIS and other relevant management reports;- Responsible for updating day to day finance operations of marketing and circulation team activities to the head office finance manager;HR Admin:- Responsible for employee recruitment process;- Handling joining formalities and Documentation process of Employees;- Responsible for tracking the attendance of employees, leave processing, termination and exit formalities;- Preparation of minutes of meeting and payroll sheet;

Mcom, Finance, First Class

B.Com, Taxation, First Class