Jacob K C

Accountant

Neethi Medical Laboratory Private Limited • Temps plein

Jan 2024 - Apr 2025 • 1 yr 3 mos

Managed and maintained the complete financial accounts of 98 branch officesfrom the Head Office, ensuring accuracy and timely consolidation. Processedvendor and creditor payments, prepared journal entries, reconciliations, andadjustments using Tally ERP. Monitored monthly closing activities, includingbank and inter-branch reconciliations, and supported management withbranch-wise profitability and expense analysis. Handled monthly payroll forall branch employees, including salary computation, statutory deductions (PF,ESI, TDS), and timely disbursements.

Accountant

Wayanad Gasoline Agency • Freelance

Oct 2023 - Jan 2024 • 3 mos

Prepared and maintained accounting records using Tally Prime, includingledger entries, payment tracking, and reconciliation of accounts. Assisted in generating financial statements and reports to support business decision-making. Ensured accuracy of day-to-day transactions and maintained properdocumentation for compliance purposes.

Accounts and Audit Assistant

T P Paul & Associates • Temps plein

Mar 2022 - Oct 2023 • 1 yr 7 mos

As an accounts and audit assistant i have handled accounting, auditing, andtaxation for diverse clients including trusts, societies, companies, partnershipfirms and individuals. Key Responsibilities: Managed end-to-end accounting processes, including bookkeeping, ledgerreconciliation, and preparation of financial statements.Assisted in statutory, internal, and concurrent audits, verifying compliance,internal controls, and financial accuracy.Prepared and filed Direct and Indirect tax returns (Income Tax, TDS, GST) forvarious clients, ensuring timely regulatory compliance.Supported senior auditors in audit planning, risk assessment, and draftingaudit reports with actionable insights.Coordinated with clients for document collection, clarification of queries, andcompliance updates.Key