Neethu C B Email and Phone Number

• Involvement in the planning, execution and finalization of the audit assignments• Preparing accurate assurance documentation for review• Support auditors to follow up audit recommendation• Prepared Financial Statements and performed Financial Statement Quality Review for complex entities

• Responsible for day-to-day accounting.• Generating monthly accounts closing, reporting and analysis.• Preparation of general ledger reconciliation statement.• Verifying and posting all account entries, maintaining timely and accurate input of information in the accounting system.• Managing vendors accounting and sales bills in Tally ERP.• Petty cash management.• Monthly Bank Reconciliation.

Assisted in concurrent audit of banks and internal audits.

In my role as an Accounts Assistant at Kuruvi's Group, responsible for :• Responsible for day-to-day accounting.• Generating monthly accounts closing, reporting and analysis.• Preparation of general ledger reconciliation statement.• Inventory management• Verifying and posting all account entries, maintaining timely and accurate input of information in the accounting system.• Managing vendors accounting and sales bills in Tally ERP.• Monthly Bank Reconciliation and Service Tax working.