Prashin Kuthirummal

Conducted rigorous statutory audits, stock audits, fixed asset audits, and concurrent banking
audits in strict compliance with applicable auditing standards and reporting requirements.
Reviewed and analyzed complex financial statements—including balance sheets, profit & loss
accounts, and cash flow statements—to identify discrepancies, perform ledger scrutiny, and
ensure complete accuracy.
Executed and monitored month-end and year-end closing processes, including the accurate
preparation, validation, and posting of manual journal entries.
Formulated comprehensive audit documentation, maintained organized working papers, and
compiled financial audit reports as per client engagement metrics.
Evaluated corporate workflows to identify internal control gaps, proposing strategic measures
for process enhancement and strengthening internal accounting protocols.
Prepared detailed tax computations, supported income tax filing processes, and co-ordinated
directly with tax authorities during official audits and assessments.
Collaborated closely with audit seniors and client stakeholders to ensure seamless, high
quality project delivery.

Financial Balance and Cash
Flow and with
guidelines.
AP/AR & Ledger Maintenance: Managed ledger accounts, verified supplier invoices,
monitored receivables, and performed systematic ledger scrutiny to resolve variance
issues.
Reconciliations: Conducted monthly bank reconciliations, vendor/customer account
statement reconciliations, and fixed asset balance verifications.
Taxation & GST: Computed statutory tax obligations, filed monthly/quarterly GST returns,
assisted with basic VAT computations, and managed 100+ Income Tax Return filings.
Financial Audit Support: Supported internal and external statutory audit engagements,
gathering documentation and ensuring compliance across all financial transactions.

Created precise journal entries in a timely manner to facilitate structured month-end close
processes. into complex spreadsheets, documents, a high accuracy rate. meticulous, organized logs day-to-day