Liyamol بابو

• Managed accounts payable and receivable functions, ensuring timely payments of invoices.
• Developed monthly, quarterly, and annual financial reports for management review.
• Assisted external auditors in preparing audit schedules by providing necessary documents in a timely manner.
• Performed day to day accounting and book keeping activities.
• Reviewed and reconciled ledgers to maintain integrity of financial data.
• Generated invoices based on established accounts receivable scheduled and terms.
• Complied general ledger entries on short schedule with 100% accuracy.
• Organized and carried out month-end, quarterly and year-end processes.
• Assisted in yearly audit and prepared Vat return

Statutory and Tax Audits
• Worked as an audit assistant and an effective team member for handling Statutory and tax audit assignments
• Analysis of Draft Financial Statements including notes to accounts
• Ensuring compliances of TDS
• Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance
• Depreciation as per Accounting Standard 6 and as per schedule II of Companies Act 2013
• Preparation of Form 3CA, 3CB and 3CD reports.
GST
• GST registrations
• Ensuring compliance of GST
• Assisted in GST audits
Other Ancillary Activities
• Responsible for book keeping, invoicing, file & documents maintenance, maintenance of accounts, finalization of books for audit and MIS of multiple clients
• Preparation of Income computations of various assesses and filing of income tax returns within timelines
• Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors, bank balance confirmation etc.
• Led a team of 10 people during ITR filing