Jaya Sooriyan B S
About
•Planning and executing monthly/ quarterly/ annual closure schedule, providing monthly financial statements and administering the closing process •Reconciliation of bank and foreign currency accounts •Preparing and presenting weekly and monthly management reports •Conducting operational, financial, process and system audits designed to review and appraise client organization’s activities, systems and controls. •Hand on experience in reviewing balance sheet and profit and loss account at unit level and ensuring integrity of all the reported financial statements •Skilled in handling audit assignments, pivotal in collating and validating inputs required for audits and sharing the same with audit team, coordinating for queries raised by auditor and successfully completing audits within agreed time frames
Work Experience
Audit Assistant
Statutory and Financial audits of various entities, maintenance of Books of accounts, inventory register maintenance, preparation of working capital statements and statutory documents
Accounts Executive
Maintenance of Cash and Bank books, preparation of debtor statements, cash flow statements, foreign currency reconciliation, fiscal management including budgeting and payroll processing
Education
BCOM
PGDM in Finance
CMA US
Pursuing
CA Inter
Partial qualification