Shijith Ps Email & Phone Number

Kochi, Kerala, India

➢Audit Execution : Led audits, including disclaimer and proper audits, ensuring compliance with Saudi regulations and enhancing the accuracy of financial statements.➢Data Collection : Collected and validated financial data from clients, ensuring comprehensive documentation and supporting evidence for audit findings.➢Engagement Letter Preparation : Assisted in drafting engagement letters, defining the audit scope and objectives to establish clear expectations with clients.➢Progress Tracking : Monitored the progress of audit engagements by assessing completed tasks against project goals, providing detailed updates on work accomplished and identifying remaining tasks to ensure timely delivery.➢Ledger Reconciliation : Conducted detailed reconciliation of ledgers, identifying discrepancies, and providing actionable recommendations to improve financial integrity.➢Client Communication : Maintained ongoing communication with clients throughout the audit process, addressing concerns and ensuring a smooth engagement.➢Training and Development : Assisted in training junior auditors on best practices and audit methodologies, fostering a collaborative learning environment.➢Reporting : Prepared detailed audit reports summarizing findings, conclusions, and recommendations, presenting them to management and clients for informed decision-making.Skills Developed• Enhanced ability to analyse financial data and identify discrepancies, trends, and patterns• Strengthened verbal and written communication skills by interacting with clients and presenting audit findings• Improved time management abilities by balancing multiple audit engagements and meeting strict deadlines• Improved report writing skills by preparing comprehensive audit reports that effectively summarize findings and recommendations.• Increased familiarity with accounting software and tools, improving efficiency in data collection and analysis.Supervised By : Auditors/ Frond Office Manager/ Department Manager

Ernakulam

Auditing:• Conducting internal, statutory, and tax audits for clients across various sectors.• Ensured the audit procedures complied with accounting standards (Ind AS, IFRS) and regulatory requirements.• Assisted clients in responding to audit findings and implementing corrective measures.Accounting:• Oversaw day-to-day accounting operations for multiple clients, ensuring accuracy and timely recording of financial transactions.• Supervised the preparation of financial statements, balance sheets, profit and loss statements, and cash flow reports.• Monitored reconciliation of accounts and bank statements, ensuring discrepancies were addressed promptly.GST Filing and Compliance:• Managed the preparation and filing of Goods and Services Tax (GST) returns for clients, ensuring accurate input/output tax calculations.• Handled the reconciliation of GSTR-2A with client data and facilitated timely rectifications.Tax Compliance and Advisory:• Guided on direct and indirect tax matters, including income tax, GST, and other statutory obligations.• Prepared and reviewed tax returns, ensuring adherence to Indian tax laws and minimization of tax liabilities.Team Leadership:• Led a team of junior accountants and trainees, providing guidance, mentorship, and ensuring high standards of accuracy and timeliness in client deliverables.• Delegated tasks, set priorities, and reviewed work for quality control, ensuring all deadlines were met.Skills Developed:• Expertise in auditing, financial reporting, and tax compliance.• In-depth knowledge of GST laws, direct and indirect taxes, • Proficiency in accounting software (Tally, QuickBooks, ZOHO, ERP systems) and tax compliance tools.• Strong leadership, team management, and communication skills.Supervised By: Senior Chartered Accountant/Partner

Malappuram, Kerala, India

➢ Assist in the preparation of financial reports for internal use and decision-making processes.➢ Managed monthly bank reconciliations, identifying and resolving discrepancies between bank statements and company financial records➢ Aided in the preparation of annual budgets, forecasts, and financial plans in alignment with company goals➢ Worked with senior accountants to project future costs and assess potential impacts on the organization’s profitability.➢ Assisted in tracking inventory cost sheets and ensuring accurate reporting of materials, labour, and overhead costs.➢ Monitored inventory levels and performed periodic stock reconciliations to prevent discrepancies.➢Helped prepare financial statements and cost reports, providing accurate data for management.➢ Assisted with preparing monthly, quarterly, and annual budget and management reports.➢ Provided support during internal and external audits by gathering financial data and ensuring compliance with company policies and accounting standards.➢ Helped ensure compliance with applicable accounting standards and regulations such as the Companies Act, 2013.➢ Assisted in preparing documents and reports for regulatory filings and submissions.➢ Collaborated with various departments including production, procurement, and marketing to ensure accurate cost allocation and reporting.Skills Developed:• Proficiency in Accounting & Bookkeeping, financial analysis, and budgeting.• Experience in using accounting software and tools (Tally)• Knowledge of Indian accounting standards, regulations, and compliance requirements.• Enhanced teamwork, communication, and analytical skills.• Help to understand the policies and procedures followed by the government department.Supervised By: Senior Finance Officer & Finance Manager