Anjana Dubey
Chartered Accountant
Mumbai
Summary
Analytical approach leveraging exceptional risk management skills. Adept with financial statement review to identify errors.
Overview
6
6
years of professional experience
19
19
years of post-secondary education
3
3
Languages
Work History
Assistant Manager
B S R & Co. LLP
Mumbai
09.2018 - Current
- Lead team of 7 members to conduct year-end audit and group reporting of private company (involved in construction of turnkey projects). Performed planning of audit, budgeting, and resource management, timely delivery and communication with senior management.
- Lead team of 2 members to conduct limited review of listed industrial chemical manufacturing company. Performed planning of audit, budgeting, and resource management, timely delivery, and communication with senior management.
- Performed first-year statutory audit engagement of JV of PSU company
- Conducted tax audit of listed as well as private entities
- Conducted statutory audit of private company (among India’s top hotel industries)
- Independently performed certification assignment of tender projects
- Independently performed certification assignment of UHFC
- Performed testing of internal financial controls of matured as well as weak control environment.
- Assisted in statutory audit of India’s top pharmaceutical company having global presence (standalone as well as consolidated).
- Conducted big data analysis and identified significant findings.
- Performed assignment of APR certification independently.
- Prepared memo on vendor channel financing
- Part of employee council of Mumbai manufacturing department
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2001 -
Bacherlors of Commerce -
University of Kota
Kota 04.2017 - 03.2020
High School -
Sophia Girls Senior Secondary School
Kota 04.2001 - 03.2017
Skills
Analytical and problem solving
Microsoft office
Communication skills
Analytical and problem solving
Accomplishments
Achieved "Kudos"
Achieved "Superteam"
Achieved "Above and Beyond"
Hobbies
Playing guitar
Painting
Timeline
Assistant Manager
B S R & Co. LLP
09.2018 - Current
Bacherlors of Commerce -
University of Kota
04.2017 - 03.2020
Chartered Accountant -
The Institute of Chartered Accountants of India
04.2001 -
High School -
Sophia Girls Senior Secondary School
04.2001 - 03.2017