Muhammed Thairantakath

• Supported preparation and review of financial statements for entities with annual
turnover ranging from ₹1 Cr to ₹50 Cr.
• Performed detailed general ledger reviews and improved financial reporting accuracy.
• Executed bank, vendor, and intercompany reconciliations.
• Reviewed journal entries, accruals, and audit adjustments.
• Assisted client finance teams during month-end and year-end closing activities.
• Managed and supervised 40+ tax audits.
• Prepared and reviewed 24+ RBI statutory audit certifications.
• Conducted statutory audits of co-operative banks.
• Led LIC divisional audit covering 18 branches.
• Evaluated internal controls and recommended process improvements.

• Executed concurrent audits for a co-operative bank and ensured compliance with RBI
regulations.
• Performed internal audits and evaluated control effectiveness.
• Monitored daily financial activities and identified irregularities.
• Strengthened compliance with regulatory frameworks and internal procedures.
• Independently executed approximately 14 tax audits annually.
• Maintained structured audit documentation within Tally Prime ERP.