Bookkeep Serv

Experienced accountant and tax professional with hands-on experience in bookkeeping, GST, TDS, reconciliations and preparation of financial records. Experienced in independently handling accounting assignments for multiple businesses using Tally and Zoho Books, including bank reconciliation, statutory compliance and financial reporting. Comfortable working independently and coordinating directly with management, clients, auditors and tax consultants.

Accountant / Tax Consultant at BOOKKEEP SERV (2022-01 – Present)

Accounting & Tax Consultancy

• Handle day-to-day accounting and compliance work for multiple businesses.
• Maintain books of accounts using Tally and Zoho Books, including sales, purchases, receipts, payments, expenses and journal entries.
• Perform bank reconciliations and ledger scrutiny and resolve accounting discrepancies.
• Prepare and file GSTR-1 and GSTR-3B and handle related GST compliance.
• Perform GSTR-2B and purchase register reconciliation and identify and resolve ITC differences.
• Handle GST accounting and compliance for regular and export-related transactions.
• Handle TDS-related workings and compliance requirements.
• Prepare trial balances, P&L statements, balance sheets and supporting schedules.
• Prepare financial reports and accounting information required by management.
• Assist in preparing books and supporting records for statutory audits.
• Review accounting records for classification errors, reconciliation gaps and other discrepancies.
• Coordinate with auditors, GST consultants and other external professionals regarding accounting and compliance matters.
• Maintain organised accounting records and supporting documentation.

Accounts & Tax Assistant at R&J ASSOCIATES (2013-01 – 2022-12)

Tax Consultancy

• Maintained books of accounts for various clients using Tally.
• Handled sales, purchases, receipts, payments and expense entries.
• Performed bank reconciliation and ledger scrutiny.
• Assisted with GST, income tax and TDS compliance.
• Prepared financial schedules and supporting documents for audits.
• Assisted in preparation of financial statements and accounting reports.
• Coordinated with clients for accounting records and supporting documents.

Audit & Accounts Assistant at MORISON MENON (2011-01 – 2013-12)

Chartered Accountants

• Assisted in accounting and audit assignments for various clients.
• Reviewed ledgers, financial records and supporting documents.
• Prepared audit schedules and working papers.
• Assisted with reconciliations and preparation of financial statements.

Article Assistant at REJITH & MAJU (2007-01 – 2011-12)

Chartered Accountants

• Assisted in accounting, auditing and taxation assignments.
• Prepared and verified books of accounts and supporting schedules.
• Worked on bank and ledger reconciliations.
• Assisted in audit documentation and tax-related assignments.

CA Finalist – The Institute of Chartered Accountants of India (ICAI)

Bachelor of Commerce in B.Com