Rahna K K

Assisted in preparation of monthly MIS reports and budget variance analysis for management reporting.
Performed GST reconciliation and assisted in TDS filing to ensure statutory compliance.
Managed accounts payable and receivable, including invoice processing and payment tracking.
Handled vendor payments and supported client billing and revenue assurance activities.
Conducted account reconciliations, verified ledger entries, and ensured accuracy of financial records.
Conducted internal audit procedures, verified financial documents, checked compliance with company policies, and prepared audit reports.
Assisted in audit documentation and compliance checks in coordination with the audit team.
Maintained financial records and prepared reports using Tally and Microsoft Excel.