Sruthi Santhosh Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

- Preparation of financial statements, Project budget and variance analysis.- GCC VAT Filing and year end consolidation.- Reconciliation of Bank accounts.- Vividly observing the reports and transactions to ensure that these complaimt with VAT law and FTA requirements.- Summerizes current financial status by collecting information, preparing Balance Sheet, Profit&Loss Account and other reports.- Cash payments for each projects including petty cash payments.- Accounts Receivable and Accounts Payables.- Reconciliation of Customer/ Vendor accounts.- Approval of local purchase order (LPO).- Payroll, employee benefits and expense reports.- Ensured compliance with company policies and proper documentation.- Participated in month-end and year- end closing including accrual.- Collaborate with statutory auditors during financial audits- Furnished necessary documentation and explanation.

Kollam, Kerala, India

- Accurately records all transactions including purchases, expenses and revenue.- Analysis of year end Trial Balance for tax return preparation.- Performed regular bank and account reconciliation.- Ensured accuracy and completeness of financial data.- Analysis of Financial Statements of clients prepared by Auditors.- Ensured accuracy and completeness of financial data.- Preparation of Depreciation Schedules.- Preparation of documents related to tax filing GST, etc.- Contributed to the preparation of financial statements and reports.- Orderly and systematically maintains files and records.

Kollam, Kerala, India

- Performed accounting and auditing functions.- Vouching and verifications of Invoices, Books of Accounts etc.- Prepared Trading, Profit & Loss Accounts and Balance Sheets of different concerns.- Maintenance of Statutory Books of accounts for presribed time limit.- Preparation of computation of Income, finalizing and filing of Income Tax of Individuals and of various entities.- Assistance in conducting Tax Audit, Data compilation.- Preparation of legal submission for scrutiny assessment of various entities.- Team member in Statutory Audit of State Bank of India.

Bachelor Of Commerce - Bcom, Finance

Master Of Commerce