SYAMA S. PILLAI
Passport No: R*******
Ph: +91-790*******
E-Mail: *********@*****.***
CAREER OBJECTIVE
To work in the most challenging position with a reputed organization that provides ample opportunities to improve my knowledge, capabilities and to give value contribution. I also ensure and promise that I will surely do my best for the progress of the company.
Over 6 years’ experience in accounting and auditing field.
PROFESSIONAL EXPERIENCE
SEPTEMBER 2017- FEBRUARY 2018 Working as an Audit Manager cum Accountant at RAJIV & RAJAGOPAL CHARTERED ACCOUNTANTS, Cochin.
Preparing Accounts works for Various Companies in Construction field, Trading, Service sector, etc.
Prepare and review financial statements.
Checking that financial reports and record are accurate and reliable.
Ensuring that the assets are safeguarded.
Liaising with managerial staff and presenting findings and recommendations.
Preparing and maintaining books of accounts.
Prepare monthly account reconciliation analysis.
Preparing and reconciling aging report of receivables.
Preparing Audit Report.
Reviewing and correcting the works done by the Articled CA
Vouching the documents.
Preparation and reconciliation of Cash flow Statements.
Propose adjusting Journal Entries when it is required.
Preparing Projects and necessary statements of various companies.
Preparing and filing of Income Tax Returns.
Knowledge in Statutory compliances like Income Tax, Sales Tax, Service Tax, ESI, PF, etc.
JANUARY 2017- AUGUST 2017: Worked as Senior Accounts Executive at SOUTHERN FASTFOOD COMPANY PRIVATE LIMITED, Cochin.
Daily Cash Transactions
Cash & Bank Payments
Bank Reconciliation
Statutory Compliances like filing and payment of TDS, VAT, etc.
Reconciliation of vendor statements by co-ordinating with Purchase Department.
Reviewing the sales entries
Preparing daily fund statement and making payments based on the fund status.
Preparing Budgeted Payments by analyzing the fund status and outstanding expenses.
Month end provision accounting
Assisting for MIS reports.
Assisting for preparing Financial Statements.
JULY 2011- AUGUST 2016: Worked as an Audit Manager cum Accountant at RAJIV & RAJAGOPAL CHARTERED ACCOUNTANTS, Cochin.
Prepare and review financial statements.
Preparing and maintaining books of accounts.
Prepare monthly account reconciliation analysis.
Preparing Audit Report.
Vouching the documents.
Preparation and reconciliation of Cash flow Statements.
Propose adjusting Journal Entries when it is required& Depreciation on Fixed Assets
Preparing Projects and necessary statements of various companies.
Preparing and filing of Income Tax Returns.
Knowledge in Statutory compliances like Income Tax, Sales Tax, Service Tax, ESI, PF, etc.
Educational Qualification
Master of Commerce – Finance (74%)
Ettumanoorappan College
Ettumanoor, Kerala
Mahatma Gandhi University
Bachelor of Commerce- Taxation (62%)
D.B. Pampa College,
Parumala, Kerala
Mahatma Gandhi University
Higher Secondary Level (72%)
Plus Two Commerce
State Board of Higher Secondary Education, Kerala
High School Level
S.S.L.C (67%)
St. Annes Girls High School, Chengannur
State Board of Examination, Kerala
Additional Certifications
Attended CA orientation program from ICAI, Kochi
ITT Certification program from ICAI, Kochi
Tally ERP, Daeceasy, PeachTree, M.S. Excel
Certificate in Multi-lingual Office Automation.
Computer Knowledge
Microsoft office, Tally ERP, Peachtree, Winman CA ERP, WinTDS, Internet
Skill and Strength
Team working ability.
Excellent problem solving skills.
Ability to work to deadlines, under pressure.
Sincere and flexible to work in any environment.
Interacting with clients on behalf of the organization; maintaining good relation with Accountants and clients.
Highly disciplined, Hardworking and Dedicated.
PERSONAL DETAILS
Date of Birth : 12/07/1989
Sex : Female
Husband’s Name : Vimal Kumar K.V. (working as an HSE officer in Doha)
Father’s Name : R Sasidharan Pillai
Address : Elayidathu House
Vazharmangalam P.O.
Chengannur
Alappuzha, Kerala-689124
Nationality : Indian
Languages Known : English, Malayalam, Hindi
REFERENCES
References are available on request.
Declaration
I hereby declare that the above furnished information is true to the best of my knowledge and belief.
Chengannur SYAMA S. PILLAI
20/05/2018