Preparation of financial statements for Companies, Partnership Firms, Sole Traders, Societies and other businessesPreparation of management accounts such as Trading, P&L, Income & Expenditure A/c, Balance sheet etc. for clientsWorking on all aspects Corporation Tax, Income Tax, Goods and Service Tax etc.Completion of work in a timely and efficient manner and managing junior Chartered Accountant studentsEstablished strong relationships with clients, achieving maximum overall satisfaction

Weekly recording of Income and Expenses by using Tally Accounting softwareDocumentation and other Administration worksAct as an intermediary between Auditors and Managing PartnersFreelance accounts work on behalf of Aisling’s clients

Interact with Auditors and ClientsFinalization of Accounts prepared by junior team members and reporting to ProprietorPreparation of Financial Statements for Companies, Partnership firms and sole traders etc.

Book keeping tasks such as Processing of Sales Invoices, Recording of Purchase Invoices, Posting of Bank Account transactions and other Journals, Ledger Account creation and verification by using software called TallyPreparation of Trial Balance, Profit and Loss Account, Balance Sheet, and report directly to Managing Partner after finalizing AccountsInteract with Auditors and assist in internal and statutory auditsManagement of InventoryDocumentation of Export Sales to Pondicherry stateHandling of Cash, Reconciliation of Bank, Accounts Receivables and PayablesKVAT filing

Experience in accounting of different types of organizations such as Trust, Companies, Partnership firms, Sole trading etc. using Tally.ERP9 and other customized accounting softwareReconciliation of Accounts Receivables and Payables and preparation of Bank Reconciliation StatementConducted the audit of Thalassery Mission Hospital, P.K Raman Memorial School etc. and Internal audit of Multi-National Companies such as Morgan McKinleyStatutory and Concurrent Audit of Banks such as Federal Bank, South Indian Bank, Union Bank of India etc.Audit of Trust, Societies, Other financial and non-financial institutions, Individuals etc.