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.
