Aathira Anilkumar

Statutory Audit:
• Precision in Finalization:
• Contributed to meticulous finalization of small company accounts and statutory audits across diverse sectors like Service, Textile, Banks, and NBFCs.
• Financial Verification Expertise:
• Played active role in verifying cash and securities for nationalized banks.
• Conducted thorough scrutiny of ledgers, crafting comprehensive financial reports with precision.
Bank Concurrent Audit:
• Efficient Audit Leadership:
• Led way in streamlined audit documentation, planning, and finalization of concurrent audit reports.
Internal Audit:
• Strategic Conduct:
• Significantly contributed to strategic conduct of internal audit procedures, ensuring thorough and insightful approach.
• Played pivotal role in finalization of reports with focus on strategic insights.
Other Responsibilities:
• Compliance Excellence:
• Ensured seamless Companies Act, 2013 compliance, covering annual reports, deposits, and charges.
• Corporate Agility:
• Assisted in nimble handling of corporate processes.
• Included adept management of company incorporation/striking off, tax audits, and skillful handling of GST processes.