Hridul T
Kannur
Summary
Adept at leveraging skills in MS Excel and critical thinking, I excelled at P Mohan & Associates LLP, where I spearheaded statutory audits and streamlined financial processes, enhancing reporting accuracy. My leadership in conducting comprehensive audits and tax compliance for diverse clients showcases my capability to drive financial integrity and innovation.
Overview
3
3
years of professional experience
Work History
Articled Assistant
P Mohan & Associates LLP
Thalassery
07.2020 - 06.2023
- Company Overview: Leading CA firm headquartered in Thalassery, Kerala
- Executed Statutory Audits for corporate and non-corporate clients in industries such as Manufacturing, Healthcare and charitable trusts
- Ensured compliance with Accounting Standards [AS] & reported as per CARO 2020
- Performed Stock Audits, physical verification of inventory
- Performed in-depth process understandings and walkthroughs of cycles like Revenue, Inventory, Employee cost, Financing, Fixed Assets, Cash and Bank etc
- Assisted the engagement team that conducted Statutory Audit of Bank branches
- Analysed Financial Statement & notes to Accounts including Scrutiny of ledgers, Debtors & creditors reconciliation, verification of cash and bank balances, verification of Depreciation
- Ensured compliance with the provisions of the Income Tax Act, 1961, including working on income tax returns and TDS returns for corporate and non-corporate clients
- Successfully executed Section 44AB tax audits for both corporate and non-corporate clients across various industries, handling turnovers between ₹1 crore and ₹100 crores, and delivered precise reports with Forms 3CA/3CB and 3CD
- Also audit report for charitable trust in 10B along with other non-tax audit cases of 44AD,44AE etc
- Independently managed and submitted over 100 Income Tax Returns for a varied clientele, showcasing expertise in tax compliance and client service
- Prepared and filed GSTR1,3B & 9C for various clients and solved problems regarding the same
- Advised clients regarding compliances of TDS & TCS Provisions
- Preparation & Finalization of Books of Accounts & Financial Statements as per AS & Schedule III including cashflows of corporate & partnership entities
- Assisted clients in preparation of Projected & Provisional Financial Statements for Loan Syndication
- Facilitated seminars for more than 100 clients, focusing on vital Income Tax law updates to empower strategic financial decisions and improve compliance awareness before deadlines
- Preparation of Project Feasibility Report & Certificates like Net worth Certificate etc for various clients
- Collaborated with management teams to create annual budgets and financial forecast
- Streamlined the reconciliation and verification process for over 150 debtor and creditor accounts by developing a tracking system, enhancing the finance team's ability to detect inconsistencies and improve financial reporting accuracy
- Leading CA firm headquartered in Thalassery, Kerala
Education
CA Final -
ICAI
11.2024
CA Intermediate -
ICAI
11.2022
BSc - Mathematics
Nirmalagiri College(Kannur University)
Kannur04.2019
Class XII -
RGMHSS
Mokeri, Kerala03.2016
Class X -
RGMHSS
Mokeri, Kerala03.2014
Skills
- MS-Office
- MS Excel
- Word
- Tally ERP 9
- Power BI
- Tableau
- Enthusiastic learner
- Effective listener
- Team Building
- Leadership
- Controls testing
- Critical thinking
Accomplishments
- Trained and Mentored junior articles during my articleship period
- Selected as Geni Math in 10th standard
- Led the Mathematics Department Cricket team to victory in College Inter Department Tournament.
- Member of NSS and participated in community service activities and contributed 100+ hours on community development projects.
Hobbies and Interests
- Football
- Cricket
- Badminton
Personal Information
Gender: Male
Languages
Malayalam
First Language
English
Upper Intermediate (B2)
B2
Hindi
Intermediate (B1)
B1
Timeline
Articled Assistant
P Mohan & Associates LLP
07.2020 - 06.2023
CA Final -
ICAI
CA Intermediate -
ICAI
BSc - Mathematics
Nirmalagiri College(Kannur University)
Class XII -
RGMHSS
Class X -
RGMHSS
Similar Profiles
Aditya MohanAditya Mohan
Deputy Manager at Girish Mohan Associates (Chartered Accountants)Deputy Manager at Girish Mohan Associates (Chartered Accountants)
RIYA MATHURRIYA MATHUR
Concurrent Auditor at AJ Mohan & AssociatesConcurrent Auditor at AJ Mohan & Associates
Megha SharmaMegha Sharma
Chartered Accountant at AJ Mohan & AssociatesChartered Accountant at AJ Mohan & Associates