RAJESH K
AUDIT EXECUTIVE
Chengam
Summary
Experienced Audit Executive at S N Kumar & Associates with a strong background in auditing procedures, financial statement analysis, and compliance. Demonstrated expertise in managing comprehensive tax audits, GST filing, and TDS computations. Skilled in using Tally ERP for accounts preparation and financial analysis. Proven ability to support timely execution and finalization of audit assignments while ensuring regulatory compliance. Career goal includes advancing to a senior auditor role to further enhance audit efficiency and client satisfaction.
Overview
3
3
years of professional experience
7
7
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Audit Assistant
S N Kumar & Associates
Bengaluru
01.2022 - Current
- Company Overview: Experienced Audit Executive at S N Kumar & Associates with a strong background in auditing procedures, financial statement analysis, and compliance
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Demonstrated expertise in managing comprehensive tax audits, GST filing, and TDS computations
- Skilled in using Tally ERP for accounts preparation and financial analysis
- Proven ability to support timely execution and finalization of audit assignments while ensuring regulatory compliance
- Performed thorough audits of financial records to guarantee regulatory compliance
- Assisted senior auditors in reviewing internal controls for effectiveness
- Managed comprehensive tax audits, filing of GST returns, and accurate TDS computations
- Highlighted critical variances and offered enhancement suggestions to clients
- Facilitated audit documentation and daily reporting processes for diverse client portfolios
- Supported timely execution and finalization of audit assignments against project deadlines
- Proven ability to support timely execution and finalization of audit assignments while ensuring regulatory compliance
- Completed audits in accordance with regulations and procedures.
Internal Audit Trainee
BNC & CO
Chennai
09.2021 - 11.2021
- Performed detailed testing procedures on various financial transactions, identifying irregularities and errors.
- Assisted in the identification of potential risks and control weaknesses, leading to improvements in internal controls.
- Actively participated in internal training programs to enhance professional competencies, fostering continuous development as an Internal Audit Trainee.
Education
CMA Inter -
Institute of Cost Accountants of India
Chennai, India 06.2021 - Current
B.com - Commerce
University of Madras
Chennai, India 07.2019 - 06.2022
Skills
- Auditing procedures
- Financial statement analysis
- Compliance
- GST Filing
- TDS Filing
- Accounts payable and receivable
- Microsoft Excel proficiency
- Financial verification
- Preparation of Audit Documentation
Certification
Participated in workshops on taxation and financial management.
Timeline
Audit Assistant
S N Kumar & Associates
01.2022 - Current
Internal Audit Trainee
BNC & CO
09.2021 - 11.2021
CMA Inter -
Institute of Cost Accountants of India
06.2021 - Current
B.com - Commerce
University of Madras
07.2019 - 06.2022
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