LINJU ANTONY

I am a qualified Chartered Accountant, looking forward to secure a growth-oriented position that will allow me to convert my knowledge to professional expertise and to seamlessly blend my personal goals with organization’s vision.

• George and Shajan, Chartered Accountants, Kottayam, Kerala, India, Audit Manager, 03/01/24, Present, Conducted risk-based internal audits, assessing operational efficiencies, internal controls, and compliance gaps, and provided strategic recommendations for process improvements., Led statutory, concurrent, and forensic audits for banks and NBFCs, verifying loan books, NPAs, KYC adherence, and fraud risk management., Ensured regulatory compliance with MCA filings, annual returns and incorporation procedures., Advised clients on corporate structuring and regulatory reporting., Designed and delivered customized MIS reports, financial models, and variance analysis to support strategic decision-making for senior management and clients., Provided hands-on financial consultancy, cost optimization strategies, and audit preparedness guidance for startups, SMEs., Responsible for Financial accounting functions up to finalization of financial statements, statutory reporting and intercompany accounting., Maintained audit workpapers, risk assessments, and audit reports in line with ICAI, SA (Standards on Auditing), and best practices., Provided tailored financial solutions, tax planning strategies, and compliance guidance to clients, ensuring maximum tax efficiency while adhering to statutory regulations., Preparation of project reports and feasibility study reports.
• Consero Global Solutions India Private Limited, Kochi, Kerala, India, Assistant Consulting Manager, 04/01/22, 01/31/24, Analyzing financial statements and ensure that books are GAAP compliant., Conducting trend analysis and research for significant variances., Preparation of Balance Sheet reconciliations for all balance sheet GL’s with proper supporting which enables the client to be audit readiness., Transforming books from cash to accrual basis along with ensuring the books are GAAP compliant., Establishing accounting policies by understanding client’s nature of business., Documenting all the findings, propose necessary action and obtain sign off from the clients., Weekly engagement with clients to communicate the weekly progress, to obtain necessary documentation and to discuss on the significant findings during the course of review., Proposing purchase price allocation entries as per ASC 805 by analyzing share purchase agreement, Fund flow statement, Valuation report and other necessary documents., Conducting team trainings to transfer knowledge on the process flows, accounting standards and any other important agenda., Providing audit support and ensure timely submission of documentation during the transition phase., Perform contract audit and ensure that revenue is recognized as per ASC 606 and prepare transition files to Consero platform., Leading Special projects & any other ad-hoc analysis as and when required.
• Paulson and Company Chartered Accountants, Kochi, Kerala, India, Audit Assistant, 06/01/17, 03/31/20, Dynamic individual with expertise in handling statutory audits, tax audits, and internal audits for companies across various industries., Prepared and analyzed financial statements as per Accounting Standards., Assisted in GST audits, return filings, and compliance with income tax regulations., Evaluated internal controls and identified risks, ensuring regulatory compliance., Leading the audit team; Designing and implementing accounting systems and procedures., Provided tax planning, financial structuring, and business advisory services., Assisted in MCA/ROC filings, incorporation, and compliance with the Companies Act, 2013., Responsible for Financial accounting functions up to finalization of financial statements, statutory reporting and intercompany accounting., Maintained proper audit documentation as per ICAI guidelines., Participated in financial due diligence and forensic audits for fraud detection., Prepared MIS reports for management decision-making., Preparation of project reports and feasibility study reports.

• Date of Birth: 06/22/89
• Gender: Female
• Marital Status: Married

• Completed AICA Level 01 with Institute of Chartered Accounts of India
• Completed GMCS (General Management and Communication Skills Training) from Ernakulum Branch of ICAI
• Completed 100 hours ITT (Information Technology Training) Course from Ernakulum Branch of ICAI
• Working knowledge in MS-OFFICE (Word, Excel, Power point etc.), QuickBooks, Sage Intacct and Tally