Junior Accountant

ROSHNI ROY

JUNIOR ACCOUNTANT

Detail-oriented Accounts & Audit Assistant with 2+ years of experience in auditing, bookkeeping, and financial reporting. Skilled in verifying financial records, preparing audit documentation, and ensuring compliance with accounting and tax regulations. Proficient in Tally Prime, MS Excel, and ERP systems. Strong analytical, organizational, and teamwork skills with a proven ability to support both internal and external audits across diverse industries..

Mobile No: +971-**-***-****

+91-974*******

Email ID : ************@*****.***

Nationality : Indian

KEY SKILLS

EXPERIENCES

ACCOUNTS & AUDIT ASSISTANT 2023-2025

KOSHY& ASSOCIATES, CHARTERED ACCOUNTANTS, KOTTARAKKARA KEY RESPONSIBILITIES

Verified financial documents including invoices, receipts, and ledgers for accuracy and compliance with accounting standards.

Assisted in external and internal audits, including planning, fieldwork, and final reporting.

Conducted inventory verification, control testing, and variance analysis.

Supported the preparation of financial statements and audit reports in line with statutory standards.

Identified discrepancies and recommended process improvements to enhance audit quality.

Collaborated with audit teams and clients to clarify financial queries and ensure timely completion.

Maintained digital audit documentation and contributed to data analysis for insights.

Reconciled bank statements monthly, identifying discrepancies and resolving them efficiently.

Utilized accounting software to record, store, and analyze information, improving efficiency and accuracy.

Assisted in the preparation of financial statements, including profit and loss accounts, and balance sheets.

Financial Reporting/MIS

ERP /Tally Implementation

A/c Payables & Receivables

Bank Reconciliation

Ledger Verification

Internal Control Evaluation

Financial Analysis

Risk Assessment

Strong analytical

Book Keeping

Problem Solving

Attention to Detail

PERSONAL DETAILS

2021 B.COM FINANCE

Kerala University

2018 Higher Secondary

Kerala Board of Higher Secondary

Examination

ACADEMIC CREDENTIALS

English

Malayalam

Tamil

Hindi

LANGUAGES KNOWN

Tally Prime

MS Word

MS Excel

PowerPoint

COMPUTER PROFICIENCY

GST (Good and Service Tax)

VAT (Value added Tax)

EXPERTISE

Hereby declare that all the details mentioned above are in accordance with the truth and fact as per knowledge.

ROSHNI ROY

DECLARATION

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