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Thenmozhi

Thenmozhi

CA Articles and Audit Assistant, Accountant

Talent
TambaramMember since August 7, 2026
Microsoft OfficeTally ERP 9BookkeepingGeneral LedgersAccount Payable/ReceivableInternal AuditStatutory Audit SupportStock VerificationInter-Company ReconciliationGST ComplianceGSTR-1TDS ManagementBRSCash/Bank ManagementPayroll CalculationInsurance Portals
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Microsoft OfficeTally ERP 9BookkeepingGeneral LedgersAccount Payable/Receivable

About

Seeking a challenging position in a reputed organization, where my personal growth is fostered, I strongly believe in teamwork and always wish to be flexible, innovative and adaptive to change.

Experience

CA Articles and Audit Assistant at C. Ramasamy & B. Srinivasan Chartered Accountants (2006-06 – 2015-06)

Client: GRT Jewellers India Pvt Ltd | Quarterly Internal Audit & Reconciliation

  • Conducted comprehensive quarterly audits of financial records, including Purchase, Sales, and Cash/Bank entries.
  • Performed meticulous stock verification and ensured inter-company reconciliations were accurate.
  • Rectified discrepancies in consultation with the accounts team to ensure compliance.
  • Submitted detailed audit reports to the Chairman & MD through the President, highlighting areas for financial improvement.

Accounting and Audit Assistant at Sivakumar & Associates Chartered Accountants (2015-07 – 2020-09)

Clients' Bookkeeping & Tax Compliance

  • Handled day-to-day bookkeeping, financial record maintenance, and general ledger management for clients using Tally ERP.
  • Supported senior auditors during internal and statutory audit procedures, including preparing schedules and documentation.
  • Ensured accuracy of vendor accounts and bank statement reconciliations.
  • Validated data for GST filing (GSTR-1, 3B, 2B reconciliation) and managed TDS compliance.

Accounts Incharge at Mahaa Mortir Consultancy Insurance Service (2020-10 – 2026-01)

Accounts & Insurance Operation

  • Managed day-to-day inward/outward cash transactions and performed regular bank reconciliations.
  • Prepared GST invoices and handled TDS deductions.
  • Processed monthly payroll and calculated salaries.
  • Oversaw agent collections and managed insurance portal documentation.

Education

B.COM – Institute of Correspondence Education (2005)

XII STANDARD – Sri RKM Sarada Vidyalaya GHS School, T.Nagar (2002)

X STANDARD – Sri RKM Sarada Vidyalaya GHS School, T.Nagar (2000)

Skills

CA Articles and Audit AssistantAccountant

Reviews

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