
Thenmozhi
CA Articles and Audit Assistant, Accountant
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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)