Summary
Overview
Work History
Education
Skills
Websites
Certification
Hobbies and Interests
Languages
Timeline
Hi, I’m

CMA Aditi Shreya

Pune,MH
CMA Aditi Shreya

Summary

Detail-oriented and results-driven Cost Management Accountant (CMA) with over 5 years of hands-on experience in audit management, financial reporting, and regulatory compliance across manufacturing, construction, real estate, and service sectors. Proven track record in delivering 100% on-time audit closures, implementing ERP systems, and developing SOPs to enhance efficiency. Skilled in financial analysis, risk assessment, and client advisory with expertise in GST, and Income Tax regulations.

Overview

5
years of professional experience
2
Certification

Work History

CMRS & Associates LLP
PUNE

Audit Manager
02.2023 - 06.2025

Job overview

  • Directed statutory, tax, trust, and IND AS financial audits across manufacturing, services, construction, automobile, and non-profit sectors, ensuring GAAP compliance and delivering 100% on-time closures for FY 2023–24 with positive client feedback.
  • Led due diligence reviews for major transactions, ensuring financial data accuracy and legal compliance.
  • Performed detailed financial analysis, including ratio analysis and monthly MIS reporting with profitability metrics, providing actionable insights for strategic decision-making.
  • Reviewed and filed GSTR-9 and GSTR-9C for 15+ clients, ensuring accuracy, compliance, and timely submission under the GST framework.
  • Managed Income Tax compliance and dispute resolution for 30+ clients, including drafting responses to intimations, filing rectification applications, and representing cases before the Commissioner of Income Tax (Appeals) [CIT (A)] and Income Tax Appellate Tribunal (ITAT), securing favorable orders.
  • Implemented ERP systems and developed Standard Operating Procedures (SOPs), delivering staff training that improved process adoption, standardized operations, and enhanced efficiency across departments.
  • Led MahaRERA compliance for 15+ real estate clients, including project registrations, Form-3, and Form-5 filings, achieving 100% on-time submissions with zero errors.
  • Executed partnership firm formations and trust registrations under the Income Tax Act for 30+ clients, ensuring full regulatory compliance, accurate documentation, and smooth approvals.
  • Identified gaps in internal controls, evaluated risk areas, and recommended corrective actions.
  • Acted as the primary client liaison, ensuring smooth communication, timely updates, and prompt resolution of queries throughout audit engagements.
  • Mentored junior staff, reviewed deliverables, and led team-wide training sessions and seminars that enhanced technical efficiency and cross-team collaboration.
  • Contributed to the Publishing Committee at CMRS, reviewing internal resources, developing firm-wide content, and supporting knowledge dissemination.

CMRS & Associates LLP
PUNE

Audit Assistant
02.2022 - 01.2023

Job overview

  • Contributed to statutory and tax audits for companies, partnership firms, trusts, and individuals.
  • Prepared financial statements in line with Generally Accepted Accounting Principles (GAAP) and reviewed financial data for accuracy.
  • Prepared certificates and reports such as Net Worth Certificates, MahaRERA Forms, and Form 15CB for International Transactions.
  • Managed the preparation and e-filing of Income Tax Returns for 30+ assessees, including individuals, firms, companies, and trusts.
  • Conducted internal audits, stock verifications, and supported client documentation.
  • Participated in client meetings and facilitated knowledge-sharing sessions for article assistants.

SAM Manufacturing Ltd.
PUNE

Industrial Trainee
03.2021 - 09.2021

Job overview

  • Finalized monthly accounts and implemented corrective actions to ensure audit readiness.
  • Prepared MIS reports to assist management in profitability analysis.
  • Conducted internal audits, prepared audit documentation, and suggested control improvements.
  • Managed product costing and performed control checks to maintain operational integrity.

A.J. Paranjape & Co.
PUNE

Audit Assistant
11.2018 - 10.2019

Job overview

  • Executed cost audits across sugar, construction, MNCs, and dairy sectors, identifying cost-saving opportunities.
  • Maintained accounting records, finalized accounts, and ensured compliance with standards.
  • Prepared and e-filed Income Tax and GST returns of various assessees.

Education

Institute of Cost Accountants of India
Pune

Cost Management Accountant
12.2020

Dr. Ram Manohar Lohia Avadh University
Ayodhya

Master in Commerce
08.2019

D.D.U Gorakhpur University
Gorakhpur

Bachelor of Commerce
05.2016

Sacred Heart Academy
Gorakhpur

ISC (12th)
03.2013

Virendra Nath Ganguly Memorial School
Gorakhpur

ICSE (10th)
05.2011

Skills

  • Financial Analysis & Reporting
  • Audit & Tax Compliance
  • ERP Implementation
  • GST Compliance
  • Income Tax Filings
  • Regulatory Filings
  • Process Optimization
  • MIS Reporting

Certification

AI and Analytics in Business Valuation

ICMAI Registered Valuers Organisation, Pune

- February 2025

Microsoft Power BI Data Analyst

Microsoft (via Coursera)

- Pursuing

Google Prompting Essentials

Google (via Coursera)

- June 2025

Hobbies and Interests

  • Reading Fiction
  • Digital Sketching
  • Writing Fiction
  • Trekking
  • Badminton

Languages

  • English
  • Hindi

Timeline

Audit Manager

CMRS & Associates LLP
02.2023 - 06.2025

Audit Assistant

CMRS & Associates LLP
02.2022 - 01.2023

Industrial Trainee

SAM Manufacturing Ltd.
03.2021 - 09.2021

Audit Assistant

A.J. Paranjape & Co.
11.2018 - 10.2019

Institute of Cost Accountants of India

Cost Management Accountant

Dr. Ram Manohar Lohia Avadh University

Master in Commerce

D.D.U Gorakhpur University

Bachelor of Commerce

Sacred Heart Academy

ISC (12th)

Virendra Nath Ganguly Memorial School

ICSE (10th)

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CMA Aditi Shreya