- Manage payroll activities, including computation, verification, and distribution of salaries in compliance with company policies and relevant regulations.- Facilitate salary transfers through secure and efficient channels, ensuring confidentiality and accuracy- Maintain and reconcile petty cash transactions, ensuring accuracy and proper documentation.- Prepare and issue accurate LPOs, invoices, and competitive quotations as per company standards and client requirements- Prepare and submit VAT returns accurately and within the stipulated deadlines- Collaborate with auditors to provide necessary documentation and support during internal and external audits- Assist in conducting internal audits, ensuring adherence to accounting standards and policies- Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements- Assist in the preparation of periodic financial reports, variance analysis, and budget forecasts.- Monitor expenses, analyze variances, and recommend cost-saving measures where applicable.

- Worked as a Leave Replacement Employee for handling the main accounts.- Used BUSY Accounting Software and maintained both Purchases and Sales, Daily petty cash expenses and other Bank related documents- Collected Water, Electricity and telephone bills of Head office and other company properties and advised the management for the necessary bill settlement on time

- Assisted the senior accountant in FOCUS, preparing the Delivery Notes, Invoices, Cheques etc.- Tracked and maintained the daily petty cash expenses- Preparation of the pay-roll of the employees and submission the same to the management for approval.

- Worked as an Auditing Trainee for private companies in Thrissur District, Kerala- Familiarized with the clients in addition to maintaining and developing good relations by giving maximumimportance to clients- Checked client's financial statements to ensure the proper accounting of all the expenditure and receipts.- Verified the financial systems to ensure the correct payment as per the accounting standards.- Learned the proper functioning of audit programs that are approved by the organization- Carried out fieldwork properly and documented all the information related to these field work as per the qualitystandards- Complied financial statements and prepared tax returns for over 30 corporate clients in Kerala.- Delivered value to the firm by maintaining a billable hour efficiency ratio of 94.0%

- Worked as a trainee for the first few month- Responsible for daily processing of bills/invoices for clients in the Tally ERP system- Ensures that the Accounts Payable and Accounts Receivable subsidiary ledgers tie to their corresponding generalledger account.