CA ANAND KUMAR

• Assisted in mergers and acquisitions activities, performing due diligence procedures to ensure smooth transitions.
• Liaised with external auditors during annual reviews, facilitating the audit process while ensuring adherence to industry standards.

Audit & Assurance

Assisted in statutory audit of listed companies (mining and service industries). and Preparation of audit report thereof.

Assisted in Tax audit of businesses and profession (engaged in different sectors) and Preparation of tax audit report thereof.

Assisted in audit of Charitable trust (educational institution, trade union etc.) and Preparation of audit report thereof.

Analyzed complex financial data to identify discrepancies or errors.

Reconciled computer reports with manually maintained ledgers.

Prepared Financial statement in accordance with generally accepted accounting principles.

Registration under GST, TDS, TCS, and filing of periodical return thereof.

Preparation and filing of income tax return for individuals and business.

Provided guidance to junior staff members wherever required on various accounting direct tax and indirect tax matters & supported the team in managing workload during peak audit season to meet deadlines.

• Performed auditing work in accordance with rigorous auditing standards and principles.
• Analyzed trends in financial data to investigate fluctuations.
• Identified various risks and errors to propose corrective action to decision makers.
• Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
• Handled planning and budgeting for audit engagements.
• Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
• Organized training for cross-functional teams to achieve greater performance and results.
• Guided junior staff members in performing their audit tasks efficiently while maintaining a high standard of quality work.
• Maintained strong working relationships with clients throughout the audit process, addressing concerns promptly to ensure satisfaction with services provided.
• Assisted in the preparation of comprehensive audit reports, clearly outlining key findings and recommendations for client action.
• Prepared balance sheets.
• Prepared year-end journal entries to prepare for annual audit.
• Developed audit scopes and audit programs.
• Conducted audits of funds to meet proper accounting, reporting and disbursement requirements.
• Trained new employees on accounting principles and company procedures.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Evaluated client portfolios to identify areas of possible risk exposure, recommending adjustments to minimize potential negative impacts on income taxes.
• Assisted small business owners in navigating complex income tax requirements, supporting growth and success through strategic advice.
• Streamlined the income tax filing process with accurate preparation and timely submission of federal and state tax returns.
• Prepared tax returns for clients in various industries according to government regulations and requirements.
• Advised clients on various strategies for minimizing their income tax liabilities throughout the year.
• Increased client satisfaction with the timely preparation and filing of income tax returns, meeting strict deadlines.

• 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.

• Developed strong relationships with clients, fostering loyalty through exceptional service and professional advice.
• Conducted regular reconciliations of balance sheet accounts to maintain accurate records essential for decision-making purposes.
• Streamlined accounting processes for improved efficiency and reduced errors, implementing new software systems.
• Provided valuable insights to clients through comprehensive financial analysis and strategic planning.
• Collaborated with cross-functional teams to develop cohesive financial strategies for organizational growth.
• Ensured compliance with tax regulations by accurately preparing and submitting tax returns for clients.
• Mentored junior accountants, providing guidance on best practices and career development opportunities.
• Contributed to the development of long-term strategies through rigorous financial modeling techniques and forecasting methods.
• Championed continuous improvement initiatives within the finance department, fostering a culture of innovation and efficiency.
• Analyzed data and presented reports of financial statuses.
• Audited contracts and agreements with public organizations and city governments.
• Setup accounts, ledgers and reporting systems per GAAP standards and regulatory requirements.
• Created accounts, wrote ledgers and set up reporting systems based on GAAP standards and regulations.
• Verified proper implementation of Governmental Accounting Standards Board (GASB) requirements and Comprehensive Annual Financial Reports (CAFR).
• Prepared working papers, reports and supporting documentation for audit findings.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.

Audit & Assurance

Assisted in statutory audit of listed companies (mining and service industries). and Preparation of audit report thereof.

Assisted in Tax audit of businesses and profession (engaged in different sectors) & Preparation of tax audit report thereof.

Assisted in audit of Charitable trust (educational institution, trade union etc.) & Preparation of audit report thereof.

Analyzed complex financial data to identify discrepancies or errors.

Reconciled computer reports with manually maintained ledgers.

Prepared Financial statement in accordance with generally accepted accounting principles.

Registration under GST, TDS, TCS, and filing of periodical return thereof.

Preparation and filing of income tax return for individuals and business.

Provided guidance to junior staff members wherever required on various accounting direct tax and indirect tax matters & supported the team in managing workload during peak audit season to meet deadlines.