Riya Rejic

Seasoned Accounts Manager, adept at navigating the complexities of finance and accounting. Possessing a robust educational background with professional qualifications as an ACCA Affiliate and a Postgraduate degree in Commerce, coupled with 10 years of extensive experience in finance and accounting roles streamlining financial processes and driving bottom-line results.

Finance and Accounts Manager at Whitehouse Textiles (2019-04 – Present)

• Responsible for tax filing of GSTR 1 and 3B monthly.
• Close supervision of reconciliations of balance sheet accounts, including cash &Bank, accounts receivable, accounts payable, inventory, payroll and accruals.
• Act as first point of contact for internal and external audits and Liaise with auditors and resolve any issues to complete audit of financial statements.
• Financial Analysis: Conducting thorough analysis of past financial performance to identify trends, risks, and opportunities, aiding in the creation of accurate forecasts and budgets.

Tutor at KAPPANS School of Accountancy and Management (2015-06 – 2016-12)

• Taught ACCA paper: Financial Accounting.
• Mentored students individually, guiding them on exam strategy, time management, and technical accounting concepts.

Audit Intern at Ernst & Young (EY), Trivandrum (2014-10 – 2015-03)

• Assisted in statutory audits of large clients across multiple industries, ensuring compliance with IFRS and Indian GAAP.
• Collaborated with senior auditors to analyze risk areas, improving audit efficiency and coverage.

Head – Accreditation and Faculty at KAPPANS School of Accountancy and Management (2013-02 – 2014-09)

• Spearheaded the successful application and approval process for ACCA accreditation as a registered learning partner.
• Taught ACCA papers (F3: Financial Accounting, F6: Taxation) and B.Com accounting subjects.

Audit Assistant at D Varghese & Associates (2011-04 – 2012-04)

M/s D. Varghese & Associates is a Chartered Accountant's firm located at Vyttila, Cochin. The major clients worked with include Varkeys Retail Venture Private Limited, Walson Merchants Private Limited, Bharathi Airtel Limited.

• Conducted bank reconciliations and assisted in stock verifications
• Prepared and maintained audit working papers.

Master of Commerce in Finance and Control – Alagappa University, Karaikudy, Tamilnadu (2015 – 2015)

Bachelor of Commerce – Rajagiri College of Management and Applied Sciences (2010 – 2010)

Advanced Diploma in Accounting and Business – KAPPANS School of Accountancy and Management (2012 – 2012)