Muskan Chhittarka
CHARTERED ACCOUNTANT
Mumbai
Summary
Chartered Accountant with around 2 years of experience in statutory and internal audits, specializing in financial analysis, MIS reporting, Accounting and internal controls. Proven track record in auditing key business processes (P2P, H2R, Fixed Assets), preparing Risk Control Matrices, and evaluating control effectiveness. Skilled in SAP, Excel, and data-driven reporting, with strong analytical. Actively seeking finance roles in FP&A, Auditing, or corporate accounting.
Overview
7
7
years of professional experience
2023
2023
years of post-secondary education
2
2
Languages
Work History
Manager- Internal Audit
Tata Capital Limited
08.2024 - 12.2024
- Conducted comprehensive checking for the procurement-to-pay process, evaluating the effectiveness of controls, and ensuring compliance with company policies and regulatory requirements.
- Conducted detailed PO vouching to verify accuracy in invoicing and payments, ensuring proper application of TDS rates and GST input credits. Also, I performed data-level analysis to validate the correct calculation and application of TDS and GST, identifying discrepancies and recommending corrective actions.
- Identified process inefficiencies, fraud risks, and areas for cost optimization, providing actionable recommendations to senior management.
- Collaborated with cross-functional teams to assess vendor management, procurement policies, and payment processes, ensuring alignment with financial and operational objectives.
- Accomplished multiple tasks within established timeframes.
Consultant- Statutory Audit
Grant Thornton (Walker Chandiok & Co. LLP)
03.2023 - 08.2024
- Conducted statutory audits for various listed, public, and private companies in manufacturing and service industries.
- Performed extensive control testing for internal financial controls reporting, prepared a risk control matrix for various areas, conducted tests of operating effectiveness for the major key controls within the entity for various areas, and substantive audit procedures over significant classes of transactions and disclosures.
- Major areas handled include trade receivables, revenue, taxation, current assets, financial assets, contingent liabilities, financial ratios, PPE, borrowings, payroll, trade payables, and leases.
- Planned audit phases, determined objectives, scope, and resource requirements, and performed cash and stock counts at manufacturing plants.
- Tested journal entries for management override of controls using data analytics.
- Ensured compliance with Ind AS, reporting under CARO 2020, and ensuring financial statements are in line with the revised Schedule III of the Companies Act, 2013.
- Prepared consolidated financial statements and cash flow statements.
- Managed client relationships through regular check-ins and updates on project progress.
- Enhanced communication among team members to foster collaborative and supportive work environment.
Article Assistant
Mohit Bansal & Co. | TKKS & Co.
02.2018 - 08.2021
- Handled tax audits and statutory audits; prepared reports (3CA/3CB and 3CD) for corporate and non-corporate clients.
- Assisted in the statutory audit of Bank of India, Gondia Branch.
- Conducted stock audits and prepared related reports.
- Prepared and finalized books of accounts and financial statements as per AS and Schedule III.
- Enhanced client satisfaction by providing timely and accurate financial reports.
- Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
- Collaborated with team members to complete audits in a timely manner, improving overall department productivity.
- Maintained records and files to furnish reliable documentation.
- Mentored junior staff members in accounting best practices, building their skills and enhancing overall team performance.
- Reconciled worksheets to verify accuracy of documents or records.
Education
CA Final -
ICAI
B.Com - undefined
RTMNU
HSC- Class XII - undefined
RTMNU
SSC- Class X - undefined
RTMNU
Skills
Statutory Audit & Internal Audit (P2P & H2R Process Audits)
Internal Financial Controls (IFC)
Risk Control Matrix (RCM)
Financial Statement Analysis
Financial Analysis & Reporting
Management Information System (MIS) Reporting
Accounting as per AS & Ind AS
Accomplishments
- Received two Spot Awards at Grant Thornton within 1 year for completing work promptly and with high quality.
- Secured 3rd position in a group quiz competition in 12th standard.
Extra-Curricular Activities
- Received two Spot Awards at Grant Thornton within 1 year for completing work promptly and with high quality.
- Secured 3rd position in a group quiz competition in 12th standard.
- Active volunteer with Robinhood Army, Gondia circle.
- Organized blanket drives and food drives, aiding over 100 people in need.
Other Information
- Proficient in MS-Excel
- SAP
- Zoho Books
- Tally ERP 9
- Tally Prime
- Tax power for GST compliances
Timeline
Manager- Internal Audit
Tata Capital Limited
08.2024 - 12.2024
Consultant- Statutory Audit
Grant Thornton (Walker Chandiok & Co. LLP)
03.2023 - 08.2024
Article Assistant
Mohit Bansal & Co. | TKKS & Co.
02.2018 - 08.2021
B.Com - undefined
RTMNU
HSC- Class XII - undefined
RTMNU
SSC- Class X - undefined
RTMNU
CA Final -
ICAI