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
Financial Reporting and Analysis
Tax and GST compliance
Audit Management and Procedures
Regulatory compliance and risk assessment
ERP Systems and Process Optimisation
Proficiency in advance excel
Basic knowledge of SAP, Power query and Power BI
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