Meera Mariam Koshy

• Directed a team of 2-4 Advisors across 10+ concurrent client engagements, scheduling workloads and
conducting continuous quality audits to ensure on-time delivery with agreed timelines across 4 sectors
(F&B, Healthcare, Travel & Tourism, Retail).
• Executed month-end and year-end close procedures - including GL, AP/AR, and bank reconciliations,
depreciation, and accruals - resolving all GL irregularities to maintain accurate, audit-ready financial
records.
• Produced monthly, quarterly, and annual financial statements with full supporting schedules for all clients,
consistently meeting close deadlines with zero material misstatements.
• Served as the primary client contact for all accounting queries and reporting; coordinated external audit
requirements - supplying GL data, registers, and supporting documents - achieving clean audit outcomes
across all engagements.
• Strengthened internal controls by designing and implementing accounting policies; trained and mentored
4-person team on IFRS updates and best practices, reducing recurring errors and raising overall team
output quality.

• Post and process journal entries to ensure all business transactions are recorded.
• Preparation of invoices, reconciliation and sending receivable reports to business heads.
• Maintain general ledger accounts and prepare journal entries for accruals and variances.
• Perform month end closing activities and reconciliations.
• Prepare monthly bank reconciliation.
• Preparation of Financial Statements (Balance Sheet, Profit & Loss Account and cash flow statement).
• Assist Internal and external auditors in ensuring that audits are completed timely by the year end through collaborating sufficiently and providing the necessary data.

• Configured and implemented SAP FI submodules for large-scale enterprise projects.
• Led full project lifecycle activities: Blueprint design, Customisation, Regression Testing, Integration
Testing, User Acceptance Testing (UAT), Training, Documentation, and Production Support.
• Created and configured company codes and the Finance module in SAP, ensuring alignment with
business requirements and financial compliance.
• Delivered end-user training sessions for Business Key Users across multiple projects, improving system
adoption and operational efficiency.
• Conducted root-cause analysis on functional issues and communicated resolution strategies to end users
and cross-functional consultants.
• Supported senior consultants in day-ticket resolution, master data uploads, and shadow consulting for
SAP FI functional implementations.

Preparation of Audit Plan and ensure completion of the same.
•Compliance with Accounting Standards, Company Law and Other Applicable Laws.
•Analysis and review of various reconciliation statements.
•Preparation and Finalization of Financial Statements (Balance Sheet, Profit & Loss Account and cash flow statement) as per Companies Act.
•Verification of Vouchers, ledgers, cash books, Bank Statements and various records and documents.
•Receivable and Payable Analysis.
•Analysis and review of internal control systems and highlighting areas where the controls are weak, suggesting corrective measures to be taken.
•Debtors/advances verification, ageing analysis and provision creation for doubtful portion.
•Dealt statutory audit, tax audit of large corporate clients including listed companies.
•Conducted Limited Review and prepared segment report for the listed company.
•Handled tax audit of private companies and partnership firms.
•Prepared and filed tax returns of individuals, firms and companies.
•Performed concurrent audit of nationalized banks.
•Verified processing of loans such as education, vehicle and housing loans.
•Done projection works for banks which include projection of proprietorship, partnership firms and companies

• Executed statutory and tax audits for large corporate clients, including listed companies, ensuring
compliance with Indian GAAP, Accounting Standards, Company Law, and other applicable legislation.
• Conducted concurrent audits of nationalised banks, verifying vouchers, ledgers, cash books, bank
statements, and supporting documents.
• Prepared and reviewed Audit Plans, monitoring completion against timelines.
• Performed debtor/advance verification, ageing analysis, and provisioning for doubtful receivables.
• Evaluated internal control systems, identified control weaknesses, and recommended corrective
measures to management.
• Prepared financial projections for bank submissions covering proprietorship firms, partnership firms, and
companies.
• Conducted AP/AR analysis and reconciliations for multiple client engagements.