SREEJITH A
Internal Auditor at Star Pipes & Fittings- Claim this Profile
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Bio
Credentials
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Introduction to Climate Risk Management
Corporate Finance InstituteOct, 2023- Nov, 2024 -
Introduction to Business Intelligence
Corporate Finance InstituteFeb, 2021- Nov, 2024 -
Excel Fundamentals – Formulas for Finance
Corporate Finance InstituteJun, 2020- Nov, 2024
Experience
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Star Pipes & Fittings
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India
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Consumer Goods
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1 - 100 Employee
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Internal Auditor
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Nov 2022 - Present
Maintain Bank reconciliation, Inter and associated companies reconciliation & Reconciliation of debtors and creditors Prepare inventory ledger, Stock Register, and physical stock verification Reconciliations ,2A,2B,26AS Review of budget v/s actual spent Provide recommendations to management for improving internal controls, processes, and procedures Review the Monthly MIS i.e. Income and expense statement, Balance sheet, and its schedules Maintain Bank reconciliation, Inter and associated companies reconciliation & Reconciliation of debtors and creditors Prepare inventory ledger, Stock Register, and physical stock verification Reconciliations ,2A,2B,26AS Review of budget v/s actual spent Provide recommendations to management for improving internal controls, processes, and procedures Review the Monthly MIS i.e. Income and expense statement, Balance sheet, and its schedules
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H. k .construction
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kootanad palakkad
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Accountant
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Mar 2021 - Oct 2022
• Prepare and maintain accounting journals, ledgers and other financial records • Maintains and balances Banks & subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies • Prepare inventory ledger, Stock Register and physical stock verification • Performs related duties as assigned • Prepare and maintain accounting journals, ledgers and other financial records • Maintains and balances Banks & subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies • Prepare inventory ledger, Stock Register and physical stock verification • Performs related duties as assigned
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Varma & Varma, Chartered Accountants
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India
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Accounting
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300 - 400 Employee
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Audit Assistant
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Aug 2019 - Feb 2021
• Assist the management in preparing financial statements within the accounting framework • Was an integral part of the team that conducted the statutory audit of a company engaged in paper manufacturing. • Was a part of the team which conducted the audit of various charitable institutions. • Had exposure in internal audit of manufacturing and service industries. • Had exposure in valuation of closing stock. • Was an integral part of the team that conducted the stock… Show more • Assist the management in preparing financial statements within the accounting framework • Was an integral part of the team that conducted the statutory audit of a company engaged in paper manufacturing. • Was a part of the team which conducted the audit of various charitable institutions. • Had exposure in internal audit of manufacturing and service industries. • Had exposure in valuation of closing stock. • Was an integral part of the team that conducted the stock audit of a company engaged in Food manufacturing. Show less • Assist the management in preparing financial statements within the accounting framework • Was an integral part of the team that conducted the statutory audit of a company engaged in paper manufacturing. • Was a part of the team which conducted the audit of various charitable institutions. • Had exposure in internal audit of manufacturing and service industries. • Had exposure in valuation of closing stock. • Was an integral part of the team that conducted the stock… Show more • Assist the management in preparing financial statements within the accounting framework • Was an integral part of the team that conducted the statutory audit of a company engaged in paper manufacturing. • Was a part of the team which conducted the audit of various charitable institutions. • Had exposure in internal audit of manufacturing and service industries. • Had exposure in valuation of closing stock. • Was an integral part of the team that conducted the stock audit of a company engaged in Food manufacturing. Show less
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joy hypermarket Olarikkara, Thrissur
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thrissur
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Billing Clerk
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Jun 2017 - Apr 2018
• Was responsible for billing activities in the company • Was instrumental in maintaining billing records without any error • Was a part of the team that oversaw stock taking and data entry • Was responsible for billing activities in the company • Was instrumental in maintaining billing records without any error • Was a part of the team that oversaw stock taking and data entry
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Education
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Institute of Cost Accountants of India
cost accountant C M A, Business/Commerce, General -
G-tec college nattika
diploma in Indian and foreign accounting, B grade -
G-tec college nattika
professional diploma in indian foreign and sap accounting, B grade -
University of Calicut
B. com, corporation -
SN TRUST NATTIKA
higher secondary, commerce -
S.N.G.H.S KARAMUCK
High School, STATE SYLABUS