KRISH HRISH

AUDITOR ASSISTANT

Association of Chartered Certified Accountants • Full-time

Sep 2021 - Present • 5 yrs

Auditor Assistant – Roles & Responsibilities Assisted senior auditors with internal and external audit procedures and maintained proper audit documentation. Verified invoices, receipts, vouchers, bank statements, ledgers, and supporting documents for accuracy and completeness. Performed vouching and verification of accounting transactions and identified discrepancies for further review. Assisted in bank reconciliation, ledger scrutiny, and account reconciliation during audit assignments. Checked financial records for compliance with accounting principles, company policies, and applicable tax requirements. Assisted in preparing audit working papers, schedules, confirmations, and supporting documentation. Reviewed accounts payable, accounts receivable, expenses, sales, purchases, and cash transactions. Assisted with GST and taxation-related verification and checked relevant supporting documents. Helped identify accounting errors, unusual transactions, and control weaknesses and reported findings to senior auditors. Coordinated with accounting teams to obtain required documents and information for audit completion. Maintained confidentiality of financial and business information throughout the audit process.

ASSISTANT ACCOUNTS MANAGER

Interior Design • Full-time

Dec 2024 - Sep 2026 • 1 yr 9 mos

Assisted the Accounts Manager in managing day-to-day accounting and finance operations. Supervised and reviewed accounting activities including accounts payable, accounts receivable, general ledger, cash, and bank transactions. Reviewed journal entries, vouchers, invoices, and supporting documents to ensure accuracy. Prepared and reviewed monthly financial statements, MIS reports, trial balances, and management reports. Performed and reviewed bank and ledger reconciliations and assisted in resolving discrepancies. Supported month-end and year-end closing and ensured timely completion of accounting activities. Assisted with GST, taxation, statutory compliance, and audit requirements. Monitored receivables, payables, outstanding balances, and cash flow. Coordinated with auditors, tax consultants, banks, vendors, customers, and internal departments. Assisted in preparing budgets, forecasts, financial analysis, and variance reports. Supported the Accounts Manager in implementing internal controls and accounting procedures. Guided junior accounting staff and reviewed their work for accuracy and completeness. Maintained proper financial documentation and ensured the confidentiality of financial information.

SENIOR ACCOUNTANT

Garment Steamer • Full-time

Feb 2024 - Oct 2024 • 8 mos

Managed day-to-day accounting operations, including journal entries, general ledger, accounts payable, accounts receivable, and cash transactions. Prepared and reviewed trial balances, Profit & Loss statements, balance sheets, and other financial reports. Performed regular bank, ledger, and account reconciliations and resolved discrepancies. Managed month-end and year-end closing activities and ensured accounting records were completed accurately and on time. Reviewed accounting transactions and supporting documents to ensure accuracy, completeness, and proper classification. Handled GST, taxation, and statutory compliance-related accounting activities and maintained supporting documentation. Prepared MIS reports and financial analysis to support management decision-making. Monitored receivables and payables, followed up on outstanding balances, and assisted with cash-flow management. Coordinated with auditors, tax professionals, banks, vendors, and internal departments when required. Established and maintained proper accounting controls and documentation procedures. Assisted in budgeting, forecasting, expense monitoring, and financial planning. Maintained confidentiality and accuracy of financial information while meeting reporting deadlines.