aleena alex

Established Chart of Accounts in various software platforms including QuickBooks, Zoho, and Tally.
Executed data entry processes encompassing sales, purchases, petty cash, receipts, and payments.
Conducted bank reconciliations to ensure accuracy and completeness of financial records.
Allocated payments and receipts to corresponding invoices, facilitating precision in financial tracking.
Crafted monthly income statements, balance sheets, and cash flow statements for financial analysis.
Evaluated VAT on sales and purchase ledgers, ensuring compliance with tax regulations.
Prepared VAT reconciliation reports for accurate tax submissions.
Filed tax returns meeting regulatory deadlines.
Coordinated team tasks and provided work allocation, ensuring efficient project completion.
Performed client visits as requested, addressing specific client needs and inquiries.

Served as Senior Associate 1 and Backup Team Leader in the offshore Audit Unit, overseeing team
management and daily work distribution while mentoring newcomers.
Supported management and team leaders during audits through comprehensive review processes.
Executed various audit procedures, including control testing and substantive test work, while providing
assistance in the verification of quarterly and yearly financial statements.
Managed processes by preparing, auditing, and presenting regular and ad-hoc work requests, consistently
meeting project deadlines.
Delivered on-the-job training to new team members, addressing and clarifying questions within the team
and across departments.
Facilitated communication for process-related clarifications with rotational US audit teams and other
stakeholders.
Maintained strong client relationships through regular communication and solicited feedback during monthly
reviews.

Served as Senior Associate 1 and Backup Team Leader in the offshore Audit Unit, overseeing team
management and daily work distribution while mentoring newcomers.
Supported management and team leaders during audits through comprehensive review processes.
Executed various audit procedures, including control testing and substantive test work, while providing
assistance in the verification of quarterly and yearly financial statements.
Managed processes by preparing, auditing, and presenting regular and ad-hoc work requests, consistently
meeting project deadlines.
Delivered on-the-job training to new team members, addressing and clarifying questions within the team
and across departments.
Facilitated communication for process-related clarifications with rotational US audit teams and other
stakeholders.
Maintained strong client relationships through regular communication and solicited feedback during monthly
reviews.

Ensured accuracy of payments, amounts, and financial records through diligent oversight.
Recorded and filed cash transactions systematically, maintaining organized financial documentation.

Ensured accuracy of payments, amounts, and financial records through diligent oversight.
Recorded and filed cash transactions systematically, maintaining organized financial documentation.