Madhan adithya M

Professional Summary

Experienced auditor with 2 years of specialized expertise in real estate and not-for-profit audits, proficient in risk assessment, planning, and fieldwork execution using modern audit technologies.

Technical Skills

Audit Software Proficiency

- CCH Axcess™ Suite for comprehensive audit workflows and documentation

- Team Mate Analytics for data analysis and evidence linking

- Risk assessment tools and internal control evaluation systems

Industry Knowledge

- Real estate audit procedures and compliance requirements

- Not-for-profit accounting standards and reporting

- GAAP and GAAS expertise

Core Competencies

Risk Assessment & Planning

- Development of risk-based audit approaches

- Internal control evaluation and testing

- Audit planning and scope determination

Field Work Excellence

- Financial statement audits and reviews

- Asset verification and impairment testing

- Documentation of audit evidence and findings

Reporting & Analysis

- Financial statement preparation and review

- Analytical procedures and ratio analysis

- Client communication and report presentation

Certifications and Development

- CISA certification in progress(demonstrates commitment to professional growth)

- Proficient in modern audit methodologies and tools

Financial Operations & Compliance Specialist

- Managed comprehensive financial operations for an Aerospace & Défense manufacturing company with annual revenue of 5+ crores

- Streamlined accounts receivable and payable processes, achieving 95% on-time collection rate

- Implemented efficient reconciliation procedures for GST and ledger accounts, reducing processing time by 40%

Budget & Strategic Planning

- Developed and presented monthly budget reports to senior management, facilitating data-driven decision-making

- Created financial forecasts and variance analysis reports, improving budget accuracy by 25%

- Collaborated with cross-functional teams to optimize resource allocation and cost control measures

Statutory Compliance & Payroll

- Ensured 100% compliance with all statutory requirements and deadlines

- Managed end-to-end payroll processing for 50+ employees with zero discrepancies

- Maintained accurate documentation for audit and compliance purposes

Supply Chain Documentation

- Processed 50+ monthly e-way bills and invoices with 99.9% accuracy

- Optimized delivery note processing system, reducing documentation time by 30%

Audit & Compliance

• Successfully completed over 25+ statutory audits and tax audits for diverse clients, ensuring 100% compliance with regulatory standards
• Managed end-to-end audit processes including planning, execution, and finalization of audit reports
• Achieved zero audit observations through meticulous documentation and adherence to Indian audit standards

Tax Management & Reporting

• Processed and filed 100+ income tax returns annually for individuals across various income brackets with 95% accuracy
• Resolved 20+ income tax notices through detailed documentation and timely responses, resulting in favorable outcomes
• Streamlined TDS/TCS compliance processes, reducing filing errors by 90% through systematic reconciliation

GST Compliance

• Handled monthly GST returns for 50+ clients with perfect accuracy and timeliness
• Successfully completed GSTR 9 and 9C filings for multiple clients.
• Implemented efficient reconciliation processes reducing processing time by 40%

Financial Management

• Managed comprehensive bookkeeping using Tally ERP, handling transactions worth 10+ crores annually
• Developed and maintained systematic documentation processes.
• Streamlined financial reporting procedures.