Aniket Rana
Pathankot
Summary
Dynamic Audit Analyst with proven expertise at BSR & Co. LLP (KPMG), excelling in statutory audits and financial analysis. Recognized for quality work with two Kudos Awards, I leverage strong analytical thinking and problem-solving skills to enhance audit processes and mentor junior analysts, ensuring compliance and accuracy in financial reporting.
Overview
7
7
years of professional experience
Work History
Audit Analyst
BSR & Co. LLP (KPMG)
Noida
07.2023 - Current
- Executed statutory audits, LR, and stock counts on diverse engagements involving FMCG goods, automobile sector, pharmaceuticals, and financial services for listed and unlisted entities.
- Managed Payroll, Purchases, Revenue, Statutory Dues, PPE, and Inventory functions
- Secured opportunity to work on-site for Statutory Audit and gained comprehensive exposure to Audit processes.
- Worked on Various COE/Non-COE areas – IAR/MOM Synopsis, Walkthrough, Control Testing, TOD, TOE, MUS Sampling, Data sorting, Trackers preparing, Banks – Related Party confirmations, Stat dues, dump Sanitization, Planning Analytics, Requirements Wp and financials tracing.
- Dedicated weekends and after office hours to meet deadlines
- Received quality feedback on various engagement multiple times.
- Received two Kudos Award in two Quarter’s for Quality work.
- Reviewed audit findings and collaborated with teams to develop corrective action plans.
- Prepared detailed reports summarizing audit results and recommendations for management review.
- Mentored junior analysts on audit methodologies and best practices in financial analysis.
- Utilized auditing software to streamline data analysis and enhance reporting accuracy.
- Performed analytical reviews of complex financial information.
- Worked closely with management to discuss external audit results and action plans.
Audit Assistant
J.K KHOSLA & CO.
Pathankot
04.2022 - 03.2023
- Handled client data management for improved efficiency and accuracy.
Processed monthly invoicing for clients, ensuring timely payments.
Tracked payments to maintain financial records and address outstanding balances.
Developed positive client relationships to foster trust and loyalty. - Executed data vouching, reconciliations, and monthly statutory compliance for clients.
- Executed audits for income tax across individual, firm, and banking sectors. Facilitated GST registration and return submissions to meet regulatory deadlines. Prepared tax documents meticulously to uphold compliance standards. Analyzed financial records to support accurate tax assessments.
- Prepared trail balances and balance sheets using Tally Prime Gold software, Executed income tax returns for individuals, firms, and HUFs, Conducted thorough analysis of financial statements for accuracy and compliance.
- Assisted in preparing financial statements and audit reports for clients.
Accountant
BHATIA CLOTH HOUSE (SUJANPUR)
Sujanpur
08.2021 - 03.2022
- Payroll Processing, Incentive Calculations, Invoice Processing, Payment Cycle Tracking, Vendor Payments, Vendor Relations.
- Accounts/ Banks Reconciliations
- GINESYS Software, Internal Audits, Expense Management.
- Reports Data Analysis, Balance Sheet Finalization.
- Prepared monthly financial statements and reports for management review.
- Managed accounts payable and receivable processes efficiently and accurately.
- Assisted in annual budget preparation by analyzing historical financial data.
Accounts Intern
Your Tax Consultants
Pathankot
09.2018 - 08.2021
- Conducted data vouching in ERP systems to ensure accuracy and integrity.
Executed accounts and bank reconciliations to maintain financial consistency. - Executed basic accounting tasks using Tally ERP 9 and BUSY software.
Processed income tax returns efficiently, ensuring compliance with regulations.
Facilitated GST registrations to streamline tax obligations.
Managed EPF contributions to maintain employee benefits accurately. - Assisted clients with tax preparation and filing processes.
- Updated customer records in the accounting system as needed.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Education
Bachelor Of Commerce - Accounting And Finance
Guru Nanak Dev University, Govt Collage
other03-2023
Secondary Education - 12th
Government Senior Secondary School
Pathankot03-2020
Matriculation - 10th
Vivekanand High School
Pathankot03-2018
Skills
- MS Office applications: Excel, Word, PowerPoint, Visio, Outlook
- ERP Software: Tally ERP 9,Tally Prime Gold, SAP, Busy, Ginesys, Oracle
- KCW
- IDEA Software
- Decision Making
- Problem solving
- Workload optimization
- Team Management
- Admin responsibilities
- Statutory audits
- Financial analysis
- Data vouching
- Audit reporting
- Analytical thinking
- Time management
- Internal auditing
- Audit planning
- Financial management
- Data analytics
- Critical thinking
- Account reconciliation
- Bookkeeping
Languages
- English
- Hindi
- Punjabi
Hobbies and Interests
- Playing Cricket
- Reading Books
- Poetry Writing
- Listening music
Personal Information
Date of Birth: 03/11/02
Accomplishments
- Kudos Award x2
- Internal company contest winner x2
- Independent Stock Counts.
- Onsite Audits.
- Bank Audits.
Languages
Punjabi
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Affiliations
- Travelling
- Cricket
- Poetry Writing
- Music
Timeline
Audit Analyst
BSR & Co. LLP (KPMG)
07.2023 - Current
Audit Assistant
J.K KHOSLA & CO.
04.2022 - 03.2023
Accountant
BHATIA CLOTH HOUSE (SUJANPUR)
08.2021 - 03.2022
Accounts Intern
Your Tax Consultants
09.2018 - 08.2021
Bachelor Of Commerce - Accounting And Finance
Guru Nanak Dev University, Govt Collage
Secondary Education - 12th
Government Senior Secondary School
Matriculation - 10th
Vivekanand High School
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