Anurag Maharana
Berhampur
Summary
Precise Audit Manager adept at providing thorough and comprehensive financial documentation reviews. Expertise in status reports, record maintenance, and financial verification. Excels in account research and managing operating procedures and workflow.
Overview
2
2
years of professional experience
2
2
Certifications
Work History
Audit Manager
SR Maharana & Associates
11.2023 - 10.2025
- Facilitated internal audits and prepared detailed reports on findings.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Gathered and analyzed financial data to determine improvement efforts.
- Proper analysis of accounting systems for efficiency and effectiveness.
- Assisted staff auditors with process.
- Ensured compliance with industry regulations by conducting regular reviews of company policies and procedures.
- Safeguarded against financial misstatement by rigorously evaluating internal controls and recommending improvements.
- Completed audits in accordance with regulations and procedures.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
- Supported the completion of high-quality audits with diligent documentation and attention to detail.
- Conducted efficient audits by utilizing various software tools to analyze financial data quickly and accurately.
- Analyzed trends in financial data to investigate fluctuations.
- Assisted in the development of audit plans, identifying key areas of focus and allocating resources appropriately for maximum efficiency.
- Recommended changes in internal audit controls.
- Identified various risks and errors to propose corrective action to decision makers.
- Consulted decision-makers to gather information and, resolve audit-related problems.
Education
MBA - Finance
Symbiosis School of Online And Digital Learning
Pune, Maharashtra 05-2026
Bachelor's Degree - Commerce
Indira Gandhi National Open University
Bhubaneswar, Odisha11-2024
Skills
- Financial Statement Analysis
- Projected Financial Reporting Analysis
- Audit management
- Audit planning
- Financial statement review
- Internal controls
- Audit documentation
- Risk assessment
Additional Information
CA INTERMEDIATE- ICAI- INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA ( NOVEMBER 2024- )
CMA INTERMEDIATE - ICMAI INSTITUTE OF COST ACCOUNTANTS OF INDIA ( NOVEMBER 2025 - )
Certification
National Institute of Securities Markets
Timeline
National Institute of Securities Markets
01-2026
ICMAI NPTEL ONLINE SKILLS TRAINING COURSE
01-2026
Audit Manager
SR Maharana & Associates
11.2023 - 10.2025
MBA - Finance
Symbiosis School of Online And Digital Learning
Bachelor's Degree - Commerce
Indira Gandhi National Open University