Nanciya K N

• Prepared and finalized accurate financial statements within strict reporting deadlines.
• Completed inventory/stock reconciliations to maintain accurate records.
• Performed bank, inventory, supplier, vendor statement and inter-branch
reconciliations, ensuring accuracy and strengthening 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).

• 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.

• 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.