Aniljith T. J
Poyya,Mala,Kerala
Summary
Results-driven Accounts and Audit Professional with 12 years of expertise in the manufacturing and trading sectors, including ice cream and moulded chair. Demonstrated ability to streamline financial processes, enhance operational efficiency, and ensure compliance with regulatory standards. Proven track record of delivering accurate audits and financial reports that support strategic decision-making. Aiming to leverage extensive experience to drive financial excellence in a dynamic organization.
Overview
12
12
years of professional experience
Work History
Internal Audit Head
Meriiboy,Camerry,Arris,Indus
01.2017 - Current
- Spearhead internal audit functions across multiple branches, ensuring financial accuracy and regulatory compliance
- Collaborate with sales and accounts teams to streamline processes, enhancing operational efficiency and reducing reporting errors
- Develop and implement financial controls to mitigate risks and optimize resource allocation
- Implemented store management system
- Collaborated with external auditors to ensure seamless transition during year-end audits.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Assessed compliance with applicable laws and regulations.
- Developed audit plans for each engagement, establishing the scope, objectives, and timeline.
- Identified opportunities for improvement in internal control systems and procedures.
Accounts Officer
Lazza Group
12.2012 - 04.2016
- Managed profit and loss accounts
- Prepared accurate financial statements for external audits, ensuring 100% compliance with statutory requirements
- Conducted timely bank reconciliations and filed sales tax, excise duty, service tax, and TDS returns
- Oversaw payroll documentation, including PF and ESI filings, ensuring on-time submissions
- Maintained comprehensive inventory records, reducing discrepancies by streamlining verification processes
Education
Bachelor of Commerce -
Mahatma Gandhi University
Kerala, India01.2012
Higher Secondary -
State Board of Higher Secondary Examination
Kerala, India01.2009
SSLC -
Board of Public Examination
Kerala, India01.2007
Disclaimer
I hereby declare that the information provided is true and correct to the best of my knowledge.
References
Available upon request.
Personal Information
- Date of Birth: 05/12/92
- Nationality: Indian
- Marital Status: Single
Timeline
Internal Audit Head
Meriiboy,Camerry,Arris,Indus
01.2017 - Current
Accounts Officer
Lazza Group
12.2012 - 04.2016
Bachelor of Commerce -
Mahatma Gandhi University
Higher Secondary -
State Board of Higher Secondary Examination
SSLC -
Board of Public Examination
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