Nitheesh Kumar
COIMBATORE
Summary
Accomplished Audit Manager with a proven track record at SPP&CO, adept in ERP and Excel, and excelling in internal audits and compliance. Expertise in leading tax and GST audits, delivering actionable insights, and mentoring teams for optimal performance. Demonstrated ability to enhance inventory management and financial accuracy through meticulous audits and strategic guidance.
Overview
5
5
years of professional experience
Work History
Audit Manager
SPP&CO
Coimbatore
05.2023 - 11.2024
- Filed tax audits for 10 cases for the financial year 2023-24, ensuring compliance and timely submissions. Provided guidance and support to junior team members in filing tax audit cases. Reviewed their work to ensure accuracy and compliance with tax regulations.
- Conducted stock audits for over 10 different enterprises, ensuring accuracy in inventory records. Prepared detailed audit reports, highlighting findings, and offering actionable insights for inventory management.
- Represented clients in income tax appeals, scrutiny assessments, and outstanding demand cases. Prepared and submitted the necessary documentation, responses, and evidence to support client cases.
- Conducted GST audits for 9 cases, ensuring compliance with GST laws and regulations. Reviewed financial statements, GST returns, and tax payments for accuracy and consistency. Identified discrepancies, and provided recommendations for corrections and improvements.
Articled Assistant
M.Devraj & Associates
Coimbatore
07.2019 - 07.2022
- Prepared and finalized financial statements for audit cases covering FY 2018-19, 2019-20, and 2020-21. Collaborated with seniors to resolve discrepancies, and provided necessary documentation.
- Developed and maintained detailed checklists for GST, TDS, and tax audit reconciliation workings for FY 2018-19, 2019-20, and 2020-21. Reviewed and cross-checked discrepancies to ensure compliance with tax regulations, and timely filing.
- Assisted in preparing stock audit checklists and reports under senior guidance. Prepared detailed audit reports, ensuring accuracy and compliance.
Education
CA - INTERMEDIATE - Accounting And Taxation
Institute of Chartered Accountants of India
NOIDA,INDIA11.2021
Higher Secondary school -
Alagappa Matriculation Higher Secondary School
Karaikudi05.2016
Higher Secondary School -
M.CT.M Higher Secondary School
Kanadukathan05.2014
Skills
- ERP
- Excel
- Internal Audit
- MS Office
- Tally
- Tally Prime
Accomplishments
- TAX AUDIT FILING, Numerous tax audit cases span various sectors, including infrastructure, manufacturing of casting products, and price-fixing software service providers, among others.
- GST AUDIT, Experience in filing GST annual returns for over 15 cases each financial year.
- BANK AUDIT, Supervising the bank audit at the Park Square Branch of Indian Overseas Bank in Coimbatore for the fiscal year 2023-24.
- STOCK AUDIT, Assisted in over 10 cases for the empanelment of Canara Bank with M. Devraj & Associates under senior guidance. Led full audit work for more than 15 cases under the empanelment of Federal Bank for SPP & Co at a senior level.
Known Languages
- English
- Tamil
Passions
- Analysis in Stock Market
- Researching good listed companies for long-term investments.
Timeline
Audit Manager
SPP&CO
05.2023 - 11.2024
Articled Assistant
M.Devraj & Associates
07.2019 - 07.2022
CA - INTERMEDIATE - Accounting And Taxation
Institute of Chartered Accountants of India
Higher Secondary school -
Alagappa Matriculation Higher Secondary School
Higher Secondary School -
M.CT.M Higher Secondary School
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