Anusha P S
Kottayam,India
Summary
Strategic Audit Manager with expensive knowledge of financial and operational risk. Offering sound judgment and interpreting policies and controls. Recognized to thrive in either collaborative or independently-motivated settings.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Audit Manager
R Srinivasan Chartered Accountant
04.2022 - 09.2024
- Led audit teams to ensure compliance with regulatory standards and internal controls
- Mentored junior staff to support their development and enhance team performance
- Conducted risk assessments and developed audit plans to address key risk areas
- Coordinated with clients to gather necessary information and resolve audit queries
- Reviewed and analyzed financial statements to identify discrepancies and areas for improvement
- Prepared detailed audit reports and presented findings to senior management
- Assisted in the development and implementation of audit procedures and methodologies
- Collaborated with cross-functional teams to improve internal processes and controls
Article Assistant
R Srinivasan Chartered Accountant
06.2019 - 01.2022
- Developed analytical skills through financial statement analysis and audit procedures
- Built strong client relationships by delivering consistent and reliable service
- Contributed to accounting consultancy services, providing insights and recommendations
- Utilized Tally and other customized software for bookkeeping and financial reporting
- Assisted in the preparation of tax returns and advised clients on Direct and Indirect Tax matters
- Conducted vouching, ledger scrutiny, and reconciliations to ensure accurate financial records
- Prepared and filed GST returns, ensuring compliance with tax regulations
- Managed and maintained proper documentation of financial records and audit work papers
- Assisted in the preparation of financial statements, including balance sheets, profit and loss accounts, and cash flow statements
Article Assistant
Jyothi & Co Chartered Accountant
01.2019 - 05.2019
- Prepared and maintained books of accounts for various clients
- Assisted in payroll processing activities, handling calculations, deductions, and tax compliance
- Utilized Tally and other customized software for efficient bookkeeping and financial reporting
- Prepared detailed project reports for financial analysis and planning
- Prepared and filed monthly, quarterly, and annual returns for indirect taxes, ensuring compliance with regulatory requirements
- Conducted bank reconciliations to ensure accuracy of financial records
- Assisted in the preparation of financial statements, including balance sheets, profit and loss accounts, and cash flow statements
- Supported senior auditors in conducting statutory and internal audits
- Performed vouching and verification of invoices, receipts, and payments
- Maintained proper documentation of financial transactions and audit work papers for future reference
Education
Bachelor of Commerce -
Madras University
06.2019
CA Intermediate - undefined
Institute of Chartered Accountant of India
11.2018
Skills
- Financial Analysis
- Financial Reporting
- Regulatory Compliance
- Client Management
- Statutory Auditing
- Accounting Software
- Budgeting & Forecasting
- Time Management
- Financial Management
- Problem Solving
- Reconciliations
- Project Report
- Analytical Mindset
- Attention to Detail
- Data Interpretation
- Interpersonal Skills
- Documentation analysis
- Audit presentation
- Corrective action implementation
Certification
- Advance Information Technology, Institute of Chartered Accountants of India, 03/01/21
- Management and Communication Skills, Institute of Chartered Accountants of India, 02/01/21
- Orientation Course, Institute of Chartered Accountants of India, 05/01/18
- Information Technology Training, Institute of Chartered Accountants of India, 06/01/18
Languages
English
Malayalam
Personal Information
- Date of Birth: 12/20/1999
Travelling
Short Drives to nearby natural wonders helps me to enhance my personal and professional development.
Software
MS OFFICE
TALLY Prime
Timeline
Audit Manager
R Srinivasan Chartered Accountant
04.2022 - 09.2024
Article Assistant
R Srinivasan Chartered Accountant
06.2019 - 01.2022
Article Assistant
Jyothi & Co Chartered Accountant
01.2019 - 05.2019
CA Intermediate - undefined
Institute of Chartered Accountant of India
- Advance Information Technology, Institute of Chartered Accountants of India, 03/01/21
- Management and Communication Skills, Institute of Chartered Accountants of India, 02/01/21
- Orientation Course, Institute of Chartered Accountants of India, 05/01/18
- Information Technology Training, Institute of Chartered Accountants of India, 06/01/18
Bachelor of Commerce -
Madras University
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