JANAYA SUBEESH
ASSISTANT AUDITOR / ACCOUNTANT
+971-56-7427668
[email protected]
Sharjah, UAE

PROFILE
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Certified Accountant and Assistant Auditor with five years of experience in auditing, tax calculation, failing of tax return, accounts reconciliation, streamlining accounts and financial planning .Highly motivated professional with a proven track record of delivering accurate reports and high quality of services .Possess a comprehensive understanding of all aspects of accounting and financial planning.
A dedicated leader with ability to lead effective teams in attaining profit improvement.

EMPLOYMENT HISTORY
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 ACCOUNTANT (Jan 2016 –Sep 2018, CA Firm, Kerala).
• Managed accounting teams and ensured that all Accounting records were complete.
• Remained professional and discreet when handling Sensitive or private financial matters.
• The ability to understand any products, industries, markets with ease & apply the accounting treatment.
• Diplomatic motivator of people with the ability to build relationships, take initiative & meet deadlines.
• Strong analytical & organizational abilities in formulating accounting systems, preparing accounting records & financial statements.
• Experience in Microsoft Excel & office applications. Good knowledge of world class computer application.
 VARIOUS COMPANIESC AUDIT WORKES (Dec 2014 – Dec 2015, CA Firm, Kerala).
• Oversaw the management of all company accounts.
• Computation of tax liability.
• Verifying books and accounts of companies.
• Identifying debtors, creditors, payable, receivable .
 NON – PROFIT ORGANISATIONS AUDIT WORK (July 2014 – Nov 2014, CA Firm, Kerala).
• Identifying income and expenses of the institution.
• Understand financial statement and financial risk and impact of business decisions on Financial statements.
• Identifying balance sheet risk and revenue recognition issues on the financial statement Understand revenue recognition issue on financial statements.

 CO-OPERATIVE SOCIETIES AUDIT WORK (Jan 2014 -June 2014, CA Firm, Kerala).
• Physically examining and verify the asset of the society.
• All the asset, expanses, income, cash in hand should be vouched and according to Standard accounting procedure and principal.
• Identifying the loan given to a non-member is not without the permission of register.
• Check all receipt and payment of the society according to standard auditing practice.

 ASSISTANT AUDITOR OF CANARA BANK , UNION BANK , SBI , FIDERAL BANK ,SOUTH INDIAN BANK CONDUCTING BOTH CONCURENT AND STATUTORY AUDIT WORKS ( Jan 2013 – Dec 2013 , Kerala).

• Verifying that banks are following cash verification procedure, Tax related item, Loan Accounts.
• In cash verification procedure if any unrecorded security documents or object are placed Cash safe.
• If the branch is maintaining a record when a currency is accepted from the public. This would also include the records of receiving mutilated notes.
• Ensure that all the tax return are on time.
• Review, if any, the explanation of an outstanding entry in the system suspense account.
• Verification of tax return considered Preliminary check, Disbursement, Post disbursement Inspection.
• Responsibility to submit audit report if the balance show a fair and accurate view of all the Essential particulars required to exhibit an honest and right view of affairs with in the bank.

EDUCATION
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Jan 2013 – Jan 2016 Institute of Charted Accountants of India. Internship [ Kerala]
Pursuing CA intermediate.
Master of Commerce with 75 % marks
July 2008 – Jun 2011 Bachelor of Commerce with 70 % marks [ Kerala]
June 2006 – May 2008 Plus Two with 80 % of marks [ Kerala]
COURSES
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Jan 2012 - Dec 2012 Tally ERP, Peach tree, Quick book, MS-Excel, Busy, Smacc &
Practical Accounting under Spectrum Computer Education
PERSONAL DETAILS AND LANGUAGES
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Fathers Name : Sasidharan
Date of birth : 5 July 1991
Gender : Female
Marital status : Married
Type of Visa : Husband visa
Passport N : T1242428
Nationality : Indian
Skills : Interpersonal, Management, Recruiting, Leadership
Languages : English, Hindi, Malayalam

REFERANCE

To be furnished on request
Place: Date and Signature