Rohith Harikuttan

• Performed GST Reconciliation and prepared GST workings to ensure accurate and timely GST Return Filing in
compliance with statutory requirements.
• Conducted Internal Audits including vouching of purchase and sales transactions, verification of expense bills
and invoices, stock checking, ledger scrutiny, and cash verification to ensure financial accuracy and internal
control compliance.
• Maintained and managed clients books of accounts using Tally ERP and Tally Prime, and performed regular
Bank Reconciliation Statements (BRS) to ensure error-free financial records.

• Performed Bookkeeping and Data Entry, including preparation of Journal Entries and accurate recording of
day-to-day financial transactions.
• Conducted Bank Reconciliation, Ledger Verification, and Vendor Reconciliation to ensure completeness and
accuracy of financial records.
• Prepared Financial Statements including Projected, Provisional, and Final Financial Reports for clients across
various industries.
• Supported GST Reconciliation, Tax Audit procedures, and ITR Workings under senior supervision in
accordance with applicable tax laws.
• Maintained and organized Client Records, Audit Documentation, and Compliance Files to ensure readiness
for statutory and internal audits.