Accountant Accounting
Resume:
ASWATHY C.S., M.Com, ACA
Chartered Accountant
***********@*****.***
SUMMARY
Qualified Chartered Accountant with 9 years of professional experience in Auditing, Accounting, Taxation and Advisory Services having exposure in the field of External Audits, Internal Audits and Corporate accounting and reporting. Always like to be part of growth oriented and progressive organization in the field of finance and auditing that enable me to use my skills and educational background.
CORE COMPETENCIES
Accounting Statutory Audit Taxation Advisory Internal audit Bank Audit
GST and VAT IFRS Cash flow statement
KEY SKILLS
Excellent presentation and communication skills.
Proficient in MS Office Applications.
Proficient with Income tax, GST and VAT E- Filing.
Proficient in using accounting software.
Knowledge in GAAP/ IFRS Compliance and Reporting
Rapidly adapt to New Technologies and quick learner and team player
Compliance, Business and Internal Controls, Cash Flows, Budgeting and Variance Analysis TRAININGS & WORKSHOPS ATTENDED
Information Technology Training Program conducted by The Institute of Chartered Accountants of India, Ernakulam Branch.
General Management and Communication Skills conducted by The Institute of Chartered Accountants of India, Alappuzha Branch
Attended National Students Conference conducted by ICAI QUALIFICATION
Diploma in Information System Audit (DISA) – Pursuing
Master of Business Administration (MBA) Finance - Pursuing
Master of Commerce – M.G University in 2018
Chartered Accountant - Institute of Chartered Accountants of India in 2017
Bachelor of Commerce – M.G University in 2013
WORK EXPERIENCE
From Oct 2019 to present: Internal Auditor at Dr Sultan Hassan Al Dosari Auditing & Advisory Member firm of Grant Thornton International Ltd, Qatar Client: College of the North Atlantic, Qatar
Responsibilities handled:
Determination of the Vision, Mission, Scope, Objectives and regulatory framework of organization.
Assist in developing Risk based Internal Audit Plan.
Assist in development of Risk Control Matrix for various key processes in the organization.
Communicate with operating and financial management, establish and maintain strong working relationship with all levels of management.
Document work performed in working papers in timely manner and respond to manager review comments.
Prepare audit reports to management documenting the work performed and if audit issues were identified, provide recommendations to address the issues.
From Sept-2017 to Sept 2019 : In Full time practice as a Chartered Accountant Responsibilities handled:
Managed various Statutory Audit and Tax Audit assignments of corporate and Non- Corporate entities.
Managed Internal Audit assignments and providing Risk advisory services to clients.
Industries dealt with include Whole Sale & Retail Distributers, Restaurants, and Service Sector etc.
Conduct a comprehensive analysis by gathering all related information on the company’s numerous financial dealings and present the findings at the end of the fiscal year or as often as required
GST Compliance and Advisory Services to various corporate and non-corporate clients.
Prepared internal audit reports.
Provide services related to preparation of CMA data for working capital loan and term loan proposals.
Provided consultancy in tax planning and other advisory assignments for individuals and professionals
Provide suggestions and monitor various clients in the areas for developing financial policies and procedures
Provide clients with insights on the business landscape and provide them with meaningful solutions to improve their business.
Gained exposure in overseeing Bank reconciliation reports, age wise account payable and receivable statements.
From Apr-2014 to Aug -2017: Worked as Accounts and Audit Manager at CA T. Aniyappan M.com. FCA, Chartered Accountant, Kochi, Kerala, India Responsibilities handled:
Responsible for the maintenance of accounting system, preparation and finalization of consolidated financial statements including Profit and Loss Account, Balance Sheet and cash flow statement ensuring conformance to time, accuracy and Accounting standard of more than 100 firms.
Reviewed source document to ascertain compliance with Internal Control.
Represented the firm on variety of audit assignments comprising of statutory audits, internal audits and tax audits.
Assisted in preparation of submission of assessment and appeals of Income Tax.
Lent assistance and expertise to various company managers, especially with matters relating to finance and budgeting
Responsible for compliance with TDS provisions and prepared and filed TDS returns
Responsible for assisting Stock Audits.
Responsible for preparation of Internal Audit Reports.
Prepared Risk control matrix for key processes to develop risk based internal audit plan.
Evaluated and reviewed numerous accounting transactions and carried out all obligations related to accounting
Manage senior level projects related to finance, budgeting and account management.
Team Member in statutory audit of scheduled bank.
Coordinating with the statutory auditors & internal auditors
Preparation of various MIS Reports.
Adept at finalization of accounts, resolving complex accounting issues and final audit presentations for clients.
Responsible for cash and bank management.
Prepared plan for managing debtors and creditors for clients in various sectors
Provided Advise to clients about provisions of VAT
VAT Compliance and Advisory Services to various clients
Responsible for VAT Registration and filing monthly, quarterly and annual VAT returns of various clients in corporate and non-corporate sector
Provided Advise to clients about Basic provisions of GST
GST Compliance and Advisory Services to various corporate and non-corporate clients.
Responsible for GST Registration and filing of monthly returns
From Sept -2011 to Feb -2014 : Worked as Articled Assistant at CA T. Aniyappan, M.Com,FCA, Chartered Accountant, Kochi, Kerala, India Responsibilities handled:
Finalization of books of accounts of sole proprietorship, partnership firms, nonprofit organizations and private companies.
Filing of Income tax returns,, TDS, VAT returns for various clients.
Conducted statutory audits under various legislations like The Companies Act and Income Tax Act.
Team member in internal audit assignments.
Preparation of Project reports on behalf of clients for procuring bank loans.
Vouching, Verification and Bank Reconciliations. IT SKILLS
Winman CA ERP
Tally ERP
MS Office
PASSPORT DETAILS
Passport No : P 4103085
Date of Issue : 07/10/2016
Place of Issue : COCHIN
Date of Expiry : 06/10/2026
PERSONAL PARTICULARS
Date of Birth : 1st April, 1990
Marital Status : Married
Nationality : Indian
Languages Known : English, Malayalam
Present Location : Qatar
Visa Status : Resident Visa
Permanent Address : Sivaganga House, Malipuram P.O., Ernakulam – 682511, Kerala, India
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