Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Anand Verma

Lucknow

Summary

Results-driven finance and audit professional with 10+ years of experience in statutory audits, tax compliance, and financial reporting. Proven leader who has streamlined audit processes, enhanced internal controls, and achieved measurable improvements in efficiency and compliance—making a tangible impact on organizational financial performance.

Overview

14
14
years of professional experience
1
1
Certification

Work History

Deputy Manager, Audit

Superhouse Ltd.
07.2022 - Current
  • Spearheaded a team of 6 to conduct comprehensive internal audits, identifying cost-saving opportunities that reduced unnecessary expenses by up to 15%.
  • Optimized audit cycles by enhancing risk assessment procedures, achieving a 20% boost in overall audit efficiency.
  • Authored and delivered detailed audit reports to the Chief Managing Director, driving prompt corrective actions and policy enhancements.
  • Championed compliance investigations, mitigating risk and reinforcing robust internal controls.

Manager, Accounts

Axiss Aglow Pharma Pvt. Ltd.
09.2018 - 07.2022
  • Directed daily financial operations and generated key MIS reports that improved financial forecasting accuracy by 25%.
  • Streamlined cash flow and fund flow processes, ensuring 100% compliance with GST, TDS, and payroll regulations.
  • Collaborated with cross-functional teams in the successful planning and launch of the Lakshya Pharmacy retail chain, contributing to strategic growth.
  • Engineered process improvements that resulted in faster financial reporting and enhanced decision-making.

Assistant Manager

Stars Multi-Purpose Co-operated Society Ltd.
08.2014 - 09.2018
  • Produced precise MIS reports, bank reconciliations, and cash flow analyses that improved reporting accuracy by 15%.
  • Led the director election process via postal ballot, ensuring transparent and compliant corporate governance.
  • Accelerated documentation processes, reducing report turnaround time by 20%.

Audit Assistant

Gupta & Gupta CA Firm
08.2011 - 08.2014
  • Executed statutory, tax, and concurrent audits across diverse sectors, delivering actionable insights for enhanced financial control.
  • Processed tax filings—including ITRs, TDS returns, Service Tax, and VAT returns—with a 98% compliance rate.
  • Represented clients during tax assessments and regulatory reviews, effectively mitigating audit risks and discrepancies.

Education

CA (Intermediate) -

Institute of Chartered Accountants of India
New Delhi, India
04-2012

Master of Commerce (M.Com) - Accounting And Finance

Uttar Pradesh Rajarshi Tandon Open University
Prayagraj, India
12.2020

Bachelor of Commerce (B.Com) - Accounting And Finance

University of Lucknow
Lucknow, India
05.2012

Skills

  • Cost analysis and savings
  • Operations management
  • Performance improvements
  • Team leadership
  • Strategic planning
  • Budgeting and finance
  • Time management
  • Adaptability and flexibility
  • Verbal and written communication
  • Financial reporting
  • Compliance
  • Workload management

Certification

  • Orientation Programme – Lucknow Branch, ICAI
  • Diploma in Computer Application – NICTE
  • IT Training Course – Lucknow Branch, ICAI

Timeline

Deputy Manager, Audit

Superhouse Ltd.
07.2022 - Current

Manager, Accounts

Axiss Aglow Pharma Pvt. Ltd.
09.2018 - 07.2022

Assistant Manager

Stars Multi-Purpose Co-operated Society Ltd.
08.2014 - 09.2018

Audit Assistant

Gupta & Gupta CA Firm
08.2011 - 08.2014

CA (Intermediate) -

Institute of Chartered Accountants of India

Master of Commerce (M.Com) - Accounting And Finance

Uttar Pradesh Rajarshi Tandon Open University

Bachelor of Commerce (B.Com) - Accounting And Finance

University of Lucknow

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