Shyja Sara Jose

Prepared annual and quarterly financial statements for multiple entities within the group across GCC, India, and East Africa,
in compliance with IFRS and GAAP.
Prepared consolidated financial reports, including annual financial statements and quarterly profit and loss statements,
along with management reports for internal decision-making.
Generated monthly quick reports using PowerBi by analyzing trial balances, reviewing general ledger activity, and
conducting variance analysis against budget and prior year performance. Revised budgets as necessary and tracked
progress.
Prepared valuation reports, including projected financial statements, for investment analysis and decision-making purposes.
Led the migration of financial data from Tally ERP to Odoo software for a group entity, including the development and
implementation of the new chart of accounts.
Compiled segment-wise financial reports and closely monitored the cost structure across business units, determining
breakeven points for underperforming entities within the group.
Conducted debtor and credit analysis, including aging reports, as well as managed bank and VAT reconciliations to ensure
accuracy and compliance.
Performed inter-branch reconciliations to ensure accurate financial reporting and eliminate discrepancies in intercompany
transactions.

Implement audit programs and communicate findings and recommendations to the Director.
Verification of the bills whether it is prepared properly according to visit charges of doctors, medicine charges, stay
charges, room rent, etc.
Examining day-to-day monetary transactions like sales, purchases, salaries to the staffs, insurance receipts, other
payments, and receipts etc.
Checking accounts and financial control systems. Verify that financial reports and records are accurate and reliable.
Physical stock checking etc.

Assisted in the Statutory Audit of Small to Large business clients including clients like Jatayu Earth Centre, Brahmos
AerospaceLtd.
Conducted 50+ Income Tax Audit and GST Audit of various entities along with experience in registration, preparation, and
filingofreturns.
Developed project reports, projected financial statements, and bank reconciliations.
Assisted clients in maintaining books of accounts incompliance with Ind AS and GAAP and prepared financial statements.