Summary
Overview
Work History
Education
Skills
Certification
Personal Details
Timeline
Generic

Krithika M

Chennai

Summary

Chartered Accountant with extensive expertise in financial reporting, auditing, and compliance, dedicated to leveraging analytical skills and regulatory knowledge within a dynamic organization. Proven track record of delivering precise financial insights that drive strategic decision-making and enhance operational efficiency. Committed to fostering a culture of transparency and accountability while ensuring adherence to industry standards. Eager to contribute to a forward-thinking team that values innovation and excellence in financial management.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Advanced Audit Analyst

Cohnreznick Professional Services Pvt Ltd
07.2025 - Current
  • Performed financial audits aligned with U.S. Generally Accepted Accounting Principles (GAAP) within the Renewable Energy industry
  • Assisted in developing the planning phase of audit engagements, including scoping procedures, materiality assessments, and risk evaluations.
  • Performed in-depth audit testing on key financial statement components to ensure accuracy and compliance.
  • Executed completeness checks on the general ledger and conducted journal entry testing as part of audit procedures.

Advanced Audit Analyst (Contractual)

Cohnreznick Professional Services Pvt Ltd
11.2024 - 03.2025
  • Audited financial statements of U.S. Real Estate Entities focused on Affordable Housing (LIHTC Projects) during the busy season.
  • Analysis and preparation of financial statements as per US GAAP for Regulated (HUD) and UN-regulated entities.
  • Determined materiality levels to guide audit scope and procedures.
  • Executed preliminary and final analytical assessments to support audit conclusions.
  • Performed depreciation and amortization computations for fixed and intangible assets.
  • Reviewed and recalculated deferred income and grant balances.
  • Performed calculations for prepaid expenses and executed testing of expense accounts for accuracy and compliance.
  • Conducted audits of construction-in-progress (CIP) balances.
  • Performed Cash Cut-off testing, Fixed Assets Addition testing, Bad-debts testing, Search For Unrecorded Liabilities testing, Tenant Rent Revenue & Expenses testing, Legal Expenses testing.
  • Preparation of year end documentations including Management Representation Letter, Communication with Those Charged with Governance, Legal Letter Considerations, Assessment of Internal Controls.
  • HUD Real Estate Assessment Centre (REAC) Filings.

Senior Accounts & Finance Executive

Kimberley Management Services LLP
07.2023 - 09.2024
  • Audit Compliance, Budget Preparation & Variance Reporting, MIS Reporting, Monitoring of Internal Audit Function, preparation and analysis of Prospective Financial Statements.
  • Analysis of Cost Center, Review General Ledger Accounts, Reconciliation and Management of Accounts Receivables and Payables, Record to Report Process, Reviewing of Financial Statements, Tax Aspects and Payroll Processing.
  • Compliances and statutory aspects relating to payments and filings of Goods & Services Tax(GST), TDS, EPF, ESI, STPI returns and RBI related.
  • Finalization of accounts as per Indian GAAP (Accounting Standards & Companies Act).

Audit Assistant

N Kumar & Krishnan, Chartered Accountants
07.2020 - 06.2023
  • Performing Statutory and Tax Audits for Small and Medium Size firms or companies engaged in sectors such as Manufacturing, Trading, Textiles, Construction services and Software service.
  • Handled end to end work regarding assessment proceedings including handling client management, authorized representation and faceless assessments.
  • Experience in Internal Audit of Software Companies.

Article Assistant

N Kumar & Krishnan, Chartered Accountants
04.2016 - 03.2019
  • Compliances and statutory aspects relating to payments and filings of Goods & Services Tax (GST), TDS, Tax Forms 15CA/CB, Form 10F, Transfer Pricing Forms, Income Tax Audit Form 3CA-3CB/3CD and filing of various income tax returns.
  • Regulatory compliances, filing of Annual Returns & various e-forms of Companies & LLP with the Registrar of Companies.
  • Various aspects relating to GST Monthly Filings, Audit & Reconciliations including filing of GSTR 9, 9C.
  • Presented reports on new tax amendments and compliances and resolved problems regarding the same.


Education

B.Com - A&F

The Indira Gandhi National OpenUniversity
06.2022

Sr.Sec.Sc. 12th - undefined

Chinmaya Vidyalaya, Taylors Road(CBSE)
03.2014

Sec.Sc. 10th - undefined

Chinmaya Vidyalaya, Taylors Road(CBSE)
03.2012

Skills

  • Completed Advanced Information Technology Training (AITT) Course and Information Technology Training (ITT) Course under ICAI Training Center, SIRC, Chennai
  • Technical skills in MS-Excel, MS-Word, MS-Powerpoint, MS-Power BI
  • Having exposure and work experience in software applications like TallyERP 9, Tally Prime, Zoho Books, SAP, Finacle, Flexcube and Payroll softwares like Zoho Payroll, Paybooks, etc
  • Completed Power BI Certification Course for beginners
  • Proficient in tools like CCH Engagement, Knowledge Coach, TeamMate Analytics, Caseware & Auditpro
  • Adaptability to working environment, multi-tasking, quick learning
  • Ability to successfully work in a team environment and meeting tight deadlines
  • Effective team management, leadership, interpersonal and communication skills

Certification

Chartered Accountant (CA) - The Institute of Chartered Accountants of India (ICAI), May, 2025, 50.00%

Personal Details

  • Parents Name: Mr.Mohan Sampath & Mrs.M.Shanthi
  • Date of Birth: 10th May, 1996
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Single
  • Languages Known: English, Telugu, Tamil

Timeline

Advanced Audit Analyst

Cohnreznick Professional Services Pvt Ltd
07.2025 - Current

Advanced Audit Analyst (Contractual)

Cohnreznick Professional Services Pvt Ltd
11.2024 - 03.2025

Senior Accounts & Finance Executive

Kimberley Management Services LLP
07.2023 - 09.2024

Audit Assistant

N Kumar & Krishnan, Chartered Accountants
07.2020 - 06.2023

Article Assistant

N Kumar & Krishnan, Chartered Accountants
04.2016 - 03.2019

Sr.Sec.Sc. 12th - undefined

Chinmaya Vidyalaya, Taylors Road(CBSE)

Sec.Sc. 10th - undefined

Chinmaya Vidyalaya, Taylors Road(CBSE)

B.Com - A&F

The Indira Gandhi National OpenUniversity

Similar Profiles

CREATE PROFILE
Krithika M