Anshul Kumat
Jaipur
Summary
Chartered Accountant with comprehensive experience in Auditing, Financial Management, and Taxation. Focused on improving business compliance, workflow, and processes through detailed audits and optimization recommendations. Proven track record of evaluating information structures and procedures, initiating corrective actions, and enhancing operational efficiency. Decisive and persuasive communicator with strong problem-solving, leadership, and planning abilities.
Overview
7
7
years of professional experience
Work History
Audit Senior
Deloitte Touché and Tohmatsu Ltd
Bengaluru
2022.11 - 2024.01
- Enhanced audit efficiency by 20% through process streamlining and implementing risk-based audit approaches.
- Identified key critical risk areas with exposure over 75%, including revenue, cash & bank, fixed assets, payables, income & expenses, and equity.
- Strong understanding of IND-AS and IFRS.
- Developed robust client relationships by addressing concerns promptly and providing timely updates.
- Thoroughly documented audit tests and findings.
Senior Associate
BDO India LLP
Gurugram
2021.07 - 2022.09
- Led a team of 6-7 members in auditing complete financials and reporting areas such as audit reports and CARO reporting.
- Managed IPO listings and special purpose audits, ensuring compliance with SEBI and Merchant Bankers.
- Improved team performance through effective project management and consistent guidance.
Executive
AXA XL Business Services
Gurugram
2020.09 - 2021.07
- Established clear goals, growth roadmaps, and strategic business plans.
- Ensured compliance with financial regulations and reporting standards.
- Prepared monthly, quarterly, and annual financial statements, providing insights into key performance drivers.
Intern
Jain Shrimal & Co.
Jaipur
2017.03 - 2020.06
- Conducted comprehensive internal audits, identifying risk areas and recommending improvements in internal controls.
- Led initiatives to enhance operational and financial controls, increasing efficiency and mitigating risks.
- Played a key role in GST return preparation and filing, ensuring accuracy and timeliness.
- Assisted manufacturing and retail entities in implementing GST, analyzing transaction impacts, and ensuring compliance.
Education
Chartered Accountant - Finance
Institute of Chartered Accountants Of India
Delhi, India2019-05
Bachelor of Commerce - Accountancy And Business Studies
University of Rajasthan
Jaipur2017-06
Skills
- Internal and External Auditing
- Taxation
- Financial Analysis
- Budgeting and Forecasting
- Regulatory Compliance (IFRS, GAAP)
- Management Accounting
- Risk Management
- Data Analysis (Excel, Power BI, Tableau)
- Team Management
- Analytical Thinking
Timeline
Audit Senior
Deloitte Touché and Tohmatsu Ltd
2022.11 - 2024.01
Senior Associate
BDO India LLP
2021.07 - 2022.09
Executive
AXA XL Business Services
2020.09 - 2021.07
Intern
Jain Shrimal & Co.
2017.03 - 2020.06
Chartered Accountant - Finance
Institute of Chartered Accountants Of India
Bachelor of Commerce - Accountancy And Business Studies
University of Rajasthan
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