Dynamic Audit professional with proven expertise at B.Thanu Pillai & Co, enhancing financial accuracy and compliance through diligent audits and tax preparation. Extensive background in auditing financial statements and Tax Compliance. Skilled in Tally ERP 9 and Microsoft Excel, fosters team collaboration while delivering actionable insights that improve client satisfaction and drive successful audit outcomes.
Overview
3
3
years of professional experience
3
3
Certifications
2
2
Languages
Work History
Audit Assistant
B.Thanu Pillai & Co,Chartered Accountants
07.2021 - 07.2024
Completed audits in accordance with regulations and procedures.
Reviewed general ledger transactions to identify errors or irregular entries.
Assessed financial statements and records.
Performed auditing work in accordance with rigorous auditing standards and principles.
Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
Supported the completion of high-quality audits with diligent documentation.
Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
Recommended changes in internal audit controls.
Consulted decision-makers to gather information and, resolve audit-related problems.
Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
Managed multiple priorities effectively, ensuring timely completion of assigned tasks without compromising quality of work.
Participated in workshops and educational opportunities to build skills set and add value to department.
Acted as a trusted resource for junior team members, providing guidance and support to help develop their skills and knowledge within the auditing profession.
Ensured compliance with regulatory requirements through diligent monitoring of client activities during the audit process.
Contributed to successful achievement of team goals by actively participating in planning meetings and sharing insights from prior experiences.
Maintained a strong understanding of applicable accounting standards.
Provided feedback to corporate management concerning findings and recommendations resulting from assessments or projects.
Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
Contributed to the successful passing of external audits by preparing and organizing the necessary documentation.
Reduced errors in financial audits, applying keen eye for detail during review of complex financial documents.
Handled day-to-day accounting processes to drive financial accuracy.
Maintained account accuracy by reviewing and reconciling checks monthly.
Input financial data and produced reports using Tally ERP 9.
Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Tracked financial progress by creating quarterly and yearly balance sheets.
Assisted in representing clients in disputes, audits, and appeals with tax authorities (e.g., Income Tax Authority, Income Tax Appellate Tribunal (ITAT)), achieving favorable outcomes and reducing penalties.
Analyzed financial statements and documentation to identify potential deductions, credits, and allowances, maximizing client benefits, and minimizing liabilities.
Educated clients on tax law changes, compliance requirements, and the tax implications of various business decisions.
Prepared and filed income tax returns (e.g., individual, corporate, partnership, non-profit) for over 100 clients annually, ensuring 100% compliance with evolving tax laws and regulations.
Education
Chartered Accountant (present) - Auditing, Taxation And Other Finance Services
Institute of Chartered Accountants in India
New Delhi
04.2001 -
Bachelor of Arts - Commerce
Manonmaniam Sundaranar University
Tirunelveli, India
04.2001 -
Skills
Certification
INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS - Orientation Course
Timeline
Audit Assistant
B.Thanu Pillai & Co,Chartered Accountants
07.2021 - 07.2024
INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS - Information Technology
01-2021
INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS - Orientation Course
12-2020
Chartered Accountant (present) - Auditing, Taxation And Other Finance Services
Computer Science Teacher Trainee at Government Hr. Secondary School, ThiruvithancodeComputer Science Teacher Trainee at Government Hr. Secondary School, Thiruvithancode