Anjani Lakshmi
Summary
Resourceful Accounting professional with 3.5 years of experience in audit preparation and reporting under multiple accounting frameworks including IND AS and IGAAP. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
4
4
years of professional experience
Work History
Audit Executive
BSR & Associates LLP ( Member Firm Of KPMG - Bangalore)
10.2021 - 03.2022
- Worked on tax audit for various entities independently of Vena Energy under stringent timelines.
- Review and supervision of the work performed by audit assistants throughout the course of the audit and guiding them towards professionalism.
Audit (Staff Accountant)
B S R & Associates LLP (Member firm of KPMG - Bangalore)
09.2018 - 09.2021
- Worked extensively in Statutory audit, Tax audits, Limited reviews and group reporting of financial statements prepared as per Indian Accounting standards and IGAAP of various Public and Private limited companies in the industries of Banking, IT/ Software & Service.
- Establishment of the key objectives, scope and timelines of the audit engagement. Identification of the processes, key risks and the controls for a particular audit. Development of the risk assessment and risk-based audit approach/program for the assignments using IND AS and IGAAP.
- Worked with a team of around 10 members on the audit of Jana Small Finance Bank Limited, a debt listed SFB with a turnover of around INR 13,682 million.
- Worked on substantial part of small audit engagements of various private limited software companies on critical areas like Payroll, Operating expenses, Fixed assets, Treasury and Revenue.
- Supervised & facilitated on the statutory audit of the Sandisk device design centre Pvt Ltd, a tech hardware company with turnover around INR 5,000 million. Apart from being high risk client, same entity was selected for the EQCR review which got positive review from the EQCR along with the increase in fee amounting to 10 Lakhs.
- Have engaged in performing Walkthrough's and Control testing, of major business functions of companies as per IFC guidleines. Helped clients in streamlining treasury, Payroll, Procure to Pay, Fixed assets & revenue processes by identifying control gaps in existing process and recommending process improvements in co-ordination with internal audit teams.
- Preparation of key deliverables on engagements including analytical review, audit reports, letter of representation, review of accounting policies, etc.
- Reviewing stock counts and making reconciliation statements of year end stock audits of companies.
Education
CA Final - Group II -
Institute of Chartered Accountants of India (ICAI)
CA Final - Group I -
Institute of Chartered Accountants of India (ICAI)
11.2022
CA IPCC -
Institute of Chartered Accountants of India (ICAI)
11.2017
CA CPT -
Institute of Chartered Accountants of India (ICAI)
06.2016
Intermediate -
Central Board of Secondary Education (CBSE)
03.2016
Matriculation -
Central Board of Secondary Education (CBSE)
03.2014
Skills
- Working knowledge of MS office application and IDEA
- Ability to build Interpersonal and client relationships
- Past experience in using KPMG E-Audit and Clara
- Effective team player, adaptive and co-operative
Languages
English
Telugu
Hindi
Extracurricular Activities
- Collaborated with colleagues in CSR endeavours demonstrating a commitment to social impact and supporting community welfare.
- Achieved acclaim for prominent childhood dance performances featured on television, receiving awards for excellence in regional dances like Bharatanatyam and Kuchipudi.
Hobbies and Interests
- Dance
- Badminton
- Fitness enthusiast
Appreciation / Achievement
- Conferred with " KUDOS" for high quality deliverables and exceptional client service (2019-2020)
- Part of nominated best team in the department - December 2019
Timeline
Audit Executive
BSR & Associates LLP ( Member Firm Of KPMG - Bangalore)
10.2021 - 03.2022
Audit (Staff Accountant)
B S R & Associates LLP (Member firm of KPMG - Bangalore)
09.2018 - 09.2021
CA Final - Group II -
Institute of Chartered Accountants of India (ICAI)
CA Final - Group I -
Institute of Chartered Accountants of India (ICAI)
CA IPCC -
Institute of Chartered Accountants of India (ICAI)
CA CPT -
Institute of Chartered Accountants of India (ICAI)
Intermediate -
Central Board of Secondary Education (CBSE)
Matriculation -
Central Board of Secondary Education (CBSE)
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