Aathira Anilkumar
Finance And Accounts Professional
Mumbai
Summary
CA Intermediate Qualified professional with completed articleship and over 1.8 years of post-articleship experience specializing in Financial Reporting, Tax Compliance, and Internal Auditing. Proven track record in ensuring regulatory compliance, streamlining financial processes, and enabling data-driven decision-making. Skilled in data analysis, process optimization, and managing deadlines across complex projects. Recognized for strong team leadership, effective communication, and a results-oriented mindset. Dedicated to continuous improvement and delivering high-quality outcomes in fast-paced, dynamic environments.
Overview
8
8
years of professional experience
4
4
Languages
Work History
Senior Accountant
Marcks Network
11.2025 - Current
Accounting Executive
Marcks Network
02.2024 - 10.2025
- Led internal audits and ERP migration (Tally to TCS iON), enhancing financial controls, and operational efficiency.
- Managed accounting, financial finalisation, and statutory compliance for SMEs and startups, ensuring accurate reporting and regulatory adherence.
- Directed statutory and tax audits, reviewed Form 3CD reports, and ensured ICAI compliance.
- Planned audits by defining scope, assessing risks, allocating resources, and supervising teams.
- Performed analytical and substantive audit procedures, including ratio analysis, depreciation review, and financial accuracy checks.
- Handled income tax return filings and tax planning for group entities and high-net-worth individuals, including capital gains transactions.
- Prepared consolidated financial statements with inter-branch reconciliations.
- Supervised GST compliance, including filings, ITC reconciliation, and audit support.
- Oversaw bank audits, loan documentation review, credit evaluation, and KYC/AML compliance.
- Authorised issuance of Form 15CB and statutory certificates.
Article Assistant
AMS&CO Chartered Accountants
02.2018 - 02.2021
- Contributed to internal audits for a listed pharmaceutical company (~₹35 Cr turnover), including ERP migration validation.
- Conducted concurrent audits for public sector banks focusing on loans, transactions, KYC/AML, and cash operations.
- Managed full-cycle accounting and financial reporting for SMEs and startups in textiles, logistics, and advertising sectors.
- Performed statutory and tax audits under Section 44AB; prepared Form 3CD, income computations, and financial analyses.
- Executed certification tasks related to foreign remittances, export authorisations, and financial compliance.
- Handled ROC filings, entity incorporation and closure, income tax filings, and tax assessment support.
- Oversaw GST return filing, reconciliation, and assisted in audits and compliance reviews.
Education
CA Inter -
The Institute of Chartered Accountants of India
India12.2021
Bachelor's of Commerce - undefined
Vivek college of Commerce
Goregaon, India04.2016
H.S.C. - undefined
B.K.S English High School & Jr. College
Vasai, India02.2013
S.S.C. - undefined
B.K.S English High School & Jr. College
Vasai, India03.2011
Skills
Accomplishments
- Secured exemptions in CA inter Advance Accounts & Corporate Law.
- Represented Mumbai university NSS.
- Awarded in Sports and other extracurriculars.
Additional Information
References
P Kennedy,
General Manager(F&A)
CFPG-CPO Mumbai
Email: Kennedy_p@ongc.co.in
Phone:+91 9442500685
Timeline
Senior Accountant
Marcks Network
11.2025 - Current
Accounting Executive
Marcks Network
02.2024 - 10.2025
Article Assistant
AMS&CO Chartered Accountants
02.2018 - 02.2021
Bachelor's of Commerce - undefined
Vivek college of Commerce
H.S.C. - undefined
B.K.S English High School & Jr. College
S.S.C. - undefined
B.K.S English High School & Jr. College
CA Inter -
The Institute of Chartered Accountants of India