Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Prakruthi Kumar

Bangalore

Summary

Dynamic Lead Analyst with a proven track record at S.R. Batliboi & Associates LLP (Ernst and Young), specializing in statutory audits and financial reporting across global regions. Excelled in leveraging auditing software and Microsoft Office to enhance audit efficiency and accuracy. Renowned for meticulous attention to detail and exceptional teamwork skills, significantly contributing to successful audit strategies and tax compliance.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Article Assistant

S.R. Batliboi & Associates LLP (Ernst and Young)
Bangalore
04.2022 - Current
  • Lead Analyst specialized in statutory audits across India, EMEA, and APAC regions.
  • Developed process notes and control mapping for key area walkthroughs, such as payroll and cash management.
  • Conducted test of controls and test of details for various processes like revenue, payroll, and purchases.
  • Conducted test of details and substantive procedures for expenses, cash & bank, and statutory dues.
  • Executed the EMEA audit for payroll, vacation and sales commission processes.
  • Experienced in handling client information and auditing in an automated environment using tools like the Canvas client portal and other applications such as EY Random, EY Micro Start, EY Analyzers, EY TR Confirmation, EY Smart Sampling and GL Analyzers.

Article Assistant

Brahmayya and Co | PM Rao and Associates
Bangalore
02.2018 - 09.2021
  • Tax audit of companies, firms and individuals along with preparation and filing of Income tax Returns
  • Filing of Indirect Tax returns- GST returns, Service Tax returns, VAT returns etc
  • Development of audit plans, Documentations and coordinating the team towards finalization of audit
  • Audit of companies involving compliance with Corporate Law provisions, CARO, Accounting Standards issued by the ICAI
  • Compliance with Tax Deductions/collection of source provisions
  • Preparing Documents for foreign remittances (Incl
  • 15CA, 15CB etc.)
  • ROC Filing for companies (AOC-4, MGT-7, ADT-1, DIR-3KYC etc.)
  • Obtaining Company Registration Certificate
  • Obtaining DIN for the Directors

Education

CA Final - Pursuing -

ICAI
02.2025

CA Intermediate -

ICAI
01.2018

Bachelor of Commmerce - Accounting and Finance

Bangalore University
01.2016

Skills

  • Auditing and Assurance
  • Financial Reporting
  • Taxation
  • Microsoft Office
  • Winman Tax Software
  • Tally ERP 9
  • Hogia

Certification

  • AICITSS – Advanced Information Technology Course
  • AICITSS – Management and Communication Skill Course

Languages

English
First Language
Kannada
Proficient (C2)
C2
Hindi
Intermediate (B1)
B1

Timeline

Article Assistant

S.R. Batliboi & Associates LLP (Ernst and Young)
04.2022 - Current

Article Assistant

Brahmayya and Co | PM Rao and Associates
02.2018 - 09.2021

CA Final - Pursuing -

ICAI

CA Intermediate -

ICAI

Bachelor of Commmerce - Accounting and Finance

Bangalore University
Prakruthi Kumar