Nanciya K N

• Managed end-to-end audit engagements for a diverse portfolio of clients across industries, ensuring compliance with
Accounting Standards and audit methodologies.
• Conducted in-depth financial analysis and prepared financial statements, project reports, and provisional financial
projections for strategic planning.
• Represented clients before revenue authorities, drafting responses for assessment proceedings and filing appeals with
a high success rate.
• Executed statutory compliance for TDS, GST, MCA, and Income Tax, achieving 100% on-time submission and zero
non-compliance penalties.

• Produced accurate financial statements within required deadlines
• Completed inventory/stock reconciliations to maintain accurate records
• Performed bank reconciliations to ensure accuracy and strengthen financial controls
• Developed trade analysis reports and presented key insights to management
• Delivered financial advice and recommendations to support business decisions
• Supported cost-control initiatives and identified opportunities for expense optimization
• Managed and audited utility expenses to ensure accuracy and compliance
• Ensured timely and accurate recording of income and expenses to support month/period-end close
• Led and supervised accountants in day-to-day accounting operations
• Administered petty cash, including disbursements, reconciliations, and control procedures
• Managed creditor and supplier accounts, including coordination and follow-ups
• Audited supplier invoices to verify accuracy and adherence to policies
• Processed general invoices end-to-end (booking, verification, auditing, and payment processing)