Karthik R
Thirunavalur, Kallakurichi (Dist),India
Summary
Ambitious and detail-oriented professional with strong expertise in financial auditing, accounting, and Internal Auditing. Experienced in conducting high-value audits, streamlining processes, and ensuring regulatory compliance across diverse industries. Skilled in financial analysis, team leadership, and problem-solving to enhance efficiency and drive strategic goals. Adept at building productive client relationships and managing complex projects within time. Focused on fostering high-performing teams and delivering accurate, compliant, and impactful audit strategies to support organizational success.
Overview
2025
2025
years of professional experience
8068
8068
years of post-secondary education
Work history
Finance Manager
Bigfox Engineering Private limited
Chennai , India
07 2024 - Current
- Consolidated comprehensive management accounts, integrating income statements, cashflow and balance sheets.
- Oversaw tax planning, compliance, and reporting, ensuring adherence to regulatory standards and optimizing tax efficiency.
- Managed working capital effectively, maintaining optimal liquidity and financial stability through strategic planning and resource allocation.
Assistant Finance Manager
Bigfox Engineering Private limited
Chennai , India
08 2023 - 07 2024
- Maintained accurate bookkeeping and financial records, ensuring compliance with accounting standards.
- Developed detailed financial models for diverse projects, supporting strategic decision-making and investment analysis.
- Prepared and presented Management Information System (MIS) reports, driving informed business decisions and process improvements.
Articled Assistant
GSV ASSOCIATES, CHARTERED ACCOUNTANTS
Chennai , India
07 2020 - 07 2023
- Prepared reports and projections based on financial data.
- Identified optimal accounting technique for different clients and accounts.
- Team Lead - Direct Tax & Statutory Audit Division (3rd Year of Articleship) Led teams in executing direct tax and statutory audits, ensuring compliance and accuracy in financial reporting.
- Team Lead - Indirect Tax & GST Audit Division (2nd Year of
Articleship) Managed indirect tax audits, including GST audits, and ensured proper filing and adherence to regulatory requirements. - Key Contributor in SOP Development Played a key role in creating Standard Operating Procedures (SOPs) for a Special Purpose Vehicle (SPV) of a Central Government aided Company.
- Comprehensive Audit expertise handled Internal Audit, Tax, and statutory audits for various organizations, including charitable trusts.
- Software Proficiency Working knowledge of accounting software such as Zoho Books, Cargowise, and Tally. Highly proficient in MS Office suite.
- Diverse Audit Scope Led audits covering multiple areas like Payroll, Fixed Assets, Revenue, Expense Analysis, Liabilities, Cash, and Bank processes.
- Timely Completion of Certifications ensured timely completion of various client-required Certifications.
- Managed income tax return filings for individuals and corporations, provided consultation on income tax and GST
matters, and conducted stock audits, borrower audits, and accounting system reviews. - Streamlined audit processes, improved operational efficiency.
- Finalised audit findings and used them as basis for developing practical recommendations beneficial for the firm's growth.
Education
CA Final - Accounts, Finance and Taxation
The Institute of Chartered Accountants of India
CA-Intermediate - Accounts, Finance and Taxation
The Institute of Chartered Accountants of India
July 2018 - 06.2005
CMA-Intermediate /Both - Cost and Management Accounting
The Institute of Cost Accountants of India
August 2018 - 12.2019
B.Com - Accountancy and Finance
Indira Gandhi National open University
Higher Secondary Education - Computer Science and Maths
SRV Matriculation Higher Secondary School, Tamil Nadu Higher Secondary Board
Skills
- Financial Auditing Expertise: Comprehensive knowledge of statutory and internal audits, Ind AS, IFRS, and auditing standards (SA, ISA)
- Taxation and Compliance: Skilled in direct and indirect taxes, GST, and compliance with regulatory frameworks like the Companies Act and SEBI guidelines
- Risk Management: Proficient in assessing risks, evaluating internal controls, and ensuring operational and financial stability
- Team Leadership: Experienced in leading audit teams, resource planning, and fostering performance-driven environments
- Analytical and Reporting Skills: Strong financial analysis, problem-solving abilities, and expertise in preparing actionable audit reports
- Familiarity with Tally, Zohobooks, and analytics tools, with exposure to industries like manufacturing, IT, and financial services
Languages
English
Fluent
Tamil
Native
Telugu
Intermediate
Affiliations
- Moives and Investigative Webseries
- Analysis of Impact of Geo-politics in Economics of country
- Analysis the Financial policies of countries
- Understanding the Business model of listed companies
Accomplishments
- Received a cash rewarding voucher for exceptional dedication and performance
Timeline
Finance Manager
Bigfox Engineering Private limited
07 2024 - Current
Assistant Finance Manager
Bigfox Engineering Private limited
08 2023 - 07 2024
Articled Assistant
GSV ASSOCIATES, CHARTERED ACCOUNTANTS
07 2020 - 07 2023
CA Final - Accounts, Finance and Taxation
The Institute of Chartered Accountants of India
CA-Intermediate - Accounts, Finance and Taxation
The Institute of Chartered Accountants of India
July 2018 - 06.2005
CMA-Intermediate /Both - Cost and Management Accounting
The Institute of Cost Accountants of India
August 2018 - 12.2019
B.Com - Accountancy and Finance
Indira Gandhi National open University
Higher Secondary Education - Computer Science and Maths
SRV Matriculation Higher Secondary School, Tamil Nadu Higher Secondary Board