Anu Vincent
Chartered Accountant
Thrissur
Summary
Experienced Chartered Accountant with expertise in audit, taxation, and accounting. Possessing
strong leadership skills and a solution-driven mindset, I am eager to embrace a challenging career
opportunity that allows for further skill development and significant impact on organizational
success.
Overview
13
13
years of professional experience
14
14
years of post-secondary education
3
3
Certifications
Work History
Senior Associate
KPMG Global Services
10.2022 - Current
- Part of US Audit quality team responsible for the quality & timely delivery of the industry specific work
by the audit teams to the US engagement teams. - Identify opportunities to standardize and optimize audit processes across a portfolio of clients and the
industry to improve efficiency. - Strategizing and framing the review approach to be taken for quality reviews by the team.
- Review and analyze escalations raised by the US onshore engagement team, conduct root cause analysis,
and provide recommendations to leadership and the offshore team to enhance the overall quality of
deliverables. - Develop an understanding of KPMG (US and GDC specific) quality management procedure and
ensure these are embedded in audit team's work papers.
Monitor and manage key industry specific Performance quality metrics for the audit teams. - Conduct Continuous Improvement sessions for the GDC Audit teams on periodical basis to share the
best practices based on the recent quality issues.
SENIOR AUDIT ASSOCIATE
VIJAY RAGHUNATH & ASSOCIATES CHARTERED ACCOUNTANTS
02.2020 - 04.2022
- Managing various financials including balance sheet, income statement,state of change in net assets, and notes to financial statement.
- Evaluating the efficiency and effectiveness of internal controls and execution of audit accordingly.
- Supervising the timely preparation of statutory books of accounts and financial statements along with reconciliation.
- Coordinating internal and statutory audits, procedures to highlight the shortcomings and implementing necessary recommendations.
- Perform statutory audit, tax audit, and certification assignments
AUDIT MANAGER
R.G.N PRICE & Co.
06.2019 - 10.2019
- Ensuring that the compliance and regulatory requirements are met by client functionality study and reporting finance and accounts.
- Ensured compliance with Standards on Auditing and Accounting, CARO & other Company Act Requirements.
- Ensuring compliance with Tax Collected and tax deducted at source provisions, verification of returns.
- Prepared and Finalized of Books of Accounts of companies, partnership firms, and individuals.
- Taxation Preparation and finalization of Income Tax & Wealth Tax returns of corporate and other assesses.
AUDIT ASSISTANT
KRISHNAMOORTHY AND KRISHNAMOORTHY CHARTERED ACCOUNTANTS
01.2018 - 02.2019
- Prepared various audit reports, financial reports,cash flow statements of companies having turn over more than 55 crore.
- Performed internal and statutory audit in various manufacturing firms.
- Conduct stock audit, inventory verification and stock valuation for various organizations.
- Eminent in presentation of periodical financial statements and other reports before the management.
- Knowledge in dealing with direct tax law, Indirect tax law and ROC compliance.
ARTICLE ASSISTANT
KRISHNAMOORTHY AND KRISHNAMOORTHY CHARTERED ACCOUNTANTS
10.2012 - 10.2015
- Experienced in Planning, organizing,executing and leading various internal ,statutory and managerial audits at renowned organizations.
- Performed internal audit of various organizations.
- Filing of income Tax returns of individuals, VAT Returns, and TDS returns.
- Computation of income tax of Individuals,Companies.
- Understanding the internal control system of the client, Identifying the scope of improvement and providing recommendations there upon.
- Filed of E-Returns, Deduction of tax, etc.
- Calculated Liabilities of TDS, Works Contract Tax(WCT), EPF. ESI & Professional Tax.
- Prepared of Bank reconciliation statement.
- Assisted with the implementation of client accounting system and internal controls to determine compliance with accounting and auditing standards.
Education
Chartered Accountant - CA final, IPCC, CPT
INSTITUTE OF CHARTERED ACCONTANTSOF INDIA
12.2010 - 05.2019
BCom - undefined
Calicut University
06.2007 - 06.2010
Higher Secondary (12th) - undefined
State Board of Kerala
06.2005 - 06.2007
SSLC - undefined
State Board Of Kerala
06.2004 - 05.2005
Skills
Audit Planning
Financial statement analysis
Accounting Principles
Risk Assessment Analysis
Internal Controls Evaluation
Presentation abilities
Proficiency in Microsoft Office Critical thinking
Attention to detail Time management
Communication Skills
Certification
General Management and Communication skill conducted by ICAL.
Timeline
Senior Associate
KPMG Global Services
10.2022 - Current
SENIOR AUDIT ASSOCIATE
VIJAY RAGHUNATH & ASSOCIATES CHARTERED ACCOUNTANTS
02.2020 - 04.2022
AUDIT MANAGER
R.G.N PRICE & Co.
06.2019 - 10.2019
AUDIT ASSISTANT
KRISHNAMOORTHY AND KRISHNAMOORTHY CHARTERED ACCOUNTANTS
01.2018 - 02.2019
ARTICLE ASSISTANT
KRISHNAMOORTHY AND KRISHNAMOORTHY CHARTERED ACCOUNTANTS
10.2012 - 10.2015
Chartered Accountant - CA final, IPCC, CPT
INSTITUTE OF CHARTERED ACCONTANTSOF INDIA
12.2010 - 05.2019
BCom - undefined
Calicut University
06.2007 - 06.2010
Higher Secondary (12th) - undefined
State Board of Kerala
06.2005 - 06.2007
SSLC - undefined
State Board Of Kerala
06.2004 - 05.2005