Pursue a challenging role while leveraging a wealth of knowledge in financial audit, analysis, reporting and valuation to contribute to an organization that values creativity and progressive development
CA ANIL KUMAR D
Manager
Bengaluru
Summary
- Statutory Audits & Financial Reporting: A seasoned professional with over 9 years of experience in Finance & Accounts, this includes 3 years of articleship. As a Manager at S.R. Batliboi & Associates LLP, specializing in financial statement audit, finalization and ensuring regulatory compliance.
- Compliance (Ind AS & AS): Possesses a strong understanding of financial regulations, with expertise in Ind AS and AS.
- Client & Team Leadership: Excels at client engagement, providing superior service that has earned accolades. Demonstrates effective leadership by guiding junior colleagues and fostering a collaborative team environment.
Overview
11
11
years of professional experience
4
4
Languages
Work History
Manager
S.R. Batliboi and Associates LLP (EY)
07.2020 - Current
Statutory audits:
- Led teams successfully to complete statutory audits across various sectors, including. Manufacturing, trading, service, cost-plus, and power sector, etc., to ensure compliance with Ind AS / AS.
- Acquired exposure among a wide range of areas, including. Revenue from contracts, PPE, Payroll, Leases, Financial instruments, Inventories and Cash and Cash equivalents etc.,
Tax audits: Reviewed and performed tax audits for various companies (Form 3CA/CB - 3CD) in compliance with Sec 44 AB of the Income Tax Act, 1961.
Financial reporting documentation: Prepared and assisted in the drafting of audit reports, financial statements, and audit committee presentations etc.,
Group audits: Reviewed and conducted group audits in compliance with Group audit instructions.
Data Analytics: Reviewed and executed digital audit tools, such as general ledger analyzers, sub-ledger analyzers, and bespoke analyzers for enhanced efficiency and accuracy.
Internal Controls: Reviewed and documented internal processes and controls, conducting tests of controls/ walkthroughs to assess the level of reliance on internal control systems.
Audit Quality & Leadership: Selected for and achieved the highest rating in an Audit Quality Review, reflecting exceptional performance and adherence to quality standards. Led and managed teams from initiation to closure, focusing on quality and client satisfaction.
Article Assistant
NAGA & Associates
02.2016 - 06.2018
Article Assistant
ANB Solutions Pvt Ltd
04.2015 - 02.2016
Education
Chartered Accountant -
Institute of Chartered Accountants of India
New Delhi, India 04.2001 -
B.Com -
Yogi Vemana University
Kadapa, AP 04.2001 -
Skills
Strategic planning
Interests
Accomplishments
- 'EY Kudos' (2023): Received the "EY Kudos" award for demonstrating exceptional quality and commitment across all assignments.
- 'I am Exceptional' (2021 and 2023): Recognizing a commitment to creating and living an exceptional experience.
- Achieved the #1 Rank in the college for the Pre-University Course (10+2) during both academic years.
Affiliations
Major clientele handled:
- Manufacturing sector - Bosch Limited, Bosch Chassis Systems India Private Limited and Zetwerk Manufacturing Businesses Private Limited.
- Cost-plus sector - H&M Hennes & Mauritz India Private Limited and affiliates and Telstra India group.
- Service sector - Livspace India Private Limited
- Power sector - Tata power solar systems limited and TP solar limited.
Additional Information
- Finalization of Accounts
- Statutory Compliance
- Risk Management Strategies
- Internal/ Statutory Audits
- Financial Reporting Standards
- Taxation Regulations
- Internal Control Frameworks
- Client Relationship Management
- Strategic Financial Planning
- Performance Measurement
- Regulatory Frameworks
- People Management
Software
Pursue a challenging role while leveraging a wealth of knowledge in financial audit, analysis, reporting and valuation to contribute to an organization that values creativity and progressive development
Timeline
Manager
S.R. Batliboi and Associates LLP (EY)
07.2020 - Current
Article Assistant
NAGA & Associates
02.2016 - 06.2018
Article Assistant
ANB Solutions Pvt Ltd
04.2015 - 02.2016
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
B.Com -
Yogi Vemana University
04.2001 -