KIRUSHIKA NAVANEETHAN

Review financial statements, accounting manuals, and internal accounting reports for accuracy in various companies such as manufacturing, service and insurance sectors.

Arranging of audit working paper, vouching and correcting of documents, carrying out of audit excercise, preparation of reconciliation statement.

Familiarize with SAP and SAGE 50 accounting packages.

Investigate and resolve issues or problems related to finances.

Assist in the creation of new financial systems to ensure that accounting policies and procedures are properly followed while ensuring that all information is accurate.

Measure all current activities to make sure that they fall within established standards and expectations of the company, particularly as they pertain to finance-related functions.

Assist in the analysis of operations within the accounting department and provide recommendations for improvements where necessary.

Provide guidance on accounting issues to all internal auditors, managers, other employees and external parties as needed.

Make sure all financial records are properly maintained and accessible when needed by management for review or audits to ensure they are timely and accurate.

Work with management to resolve all financial issues related to current operations or initiatives in an efficient and effective manner that ensures the fiscal responsibility of the company is maintained at all times.

Keep management updated on all financial issues both current and potential through detailed reports.

Complete auditing processes and maintain files using standard indexing system prepared financial statements.

Maintain day to day transaction records.

Issue of receipts.

Daily cash book maintenance and petty cash management.

Preparation and maintenance of all vouchers.

Create, send, and follow up on invoices.

Reconcile bank statements with deposits and payments.

Create periodic reports, such as balance sheets, profit and loss statements, etc.