ROHITH RAJ R
Chartered Accountant
Thrissur
Summary
A diligent and performance-oriented Chartered Accountant, with 1 year post qualification experience, possessing strong expertise in Financial Reporting, Reconciliations and Tax Planning. Experienced in managing audits, leading teams and ensuring compliance with statutory obligations.
Overview
6
6
years of professional experience
4098
4098
years of post-secondary education
2
2
Certifications
Work History
Associate II - Accounting & Compliance
US Technology International Private Limited
08.2024 - Current
- Engaged in reconciliations of IFRS books and, meeting the monthly and annual deadlines efficiently.
- Collaborated with cross-functional teams to address accounting issues, resulting in improved resolution times for discrepancies.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Audit Manager
Swamy and Company
08.2023 - 07.2024
- Advised various clients in various business lines with respect to compliance matters under GST and Income Tax Laws and helped them successfully implement the same.
- Analyzed and responded to regulatory notices, formulating effective appeals for both corporate and non-corporate clients, achieving a 90% success rate in overturning unfavorable orders from GST and Income Tax Department.
- Corroborated with more than 60+ business entities in various business sectors in preparation of financial statements and verification of books of accounts for audit and assurance purposes
- Executed comprehensive GST and tax advisory plans for diverse clientele, ensuring compliance and optimizing tax refunds.
Audit Assistant
R Rajan Associates
11.2022 - 07.2023
- Led a team of 4 people for statutory audit, tax audit and RBI filings of leading Non-Banking Financial Institution in Thrissur, Kerala.
- Led a team of 6 individuals in conducting statutory and tax audit for a corporate group encompassing ten companies engaged in the import, export, and local sale of Rubber & Polymers, with a combined turnover exceeding 60 crores.
- Aided in conceptualizing and effectively using Audit Methodology tools and analytics to improve the audit process cycle time for various client, thereby increasing time savings by ~ 50%.
- Performed statutory audit and tax audit of a leading corporate providing construction services, including structure erection service to diverse clientele, providing exposure to AS 7 accounting.
Articled Assistant
R Rajan Associates
10.2019 - 10.2022
- Preparation of Financial Statements in compliance with Accounting Standards, Schedule III and CARO 2016 reporting.
- Performed and led teams for tax audits and statutory audits of corporate and non-corporate clients in 10+ sectors, including an unlisted public company under the leading corporate group in fabric care segment and statutory audit of a robust start-up which revolutionized Malayalam touch-typing keyboards.
- Successfully led a team in performing concurrent audits of 4 branches for a cooperative bank, ensuring meticulous oversight and accurate reporting of financial operations.
- Participated in and led a high-performing team in conducting internal audit, at a CNC toolroom cum training centre owned by a public sector enterprise owned by the Government of Kerala, driving comprehensive assessments to enhance operational efficiency and compliance standards.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
B. Com. -
IGNOU
Class XII -
Vivekodayam BHSS, Thrissur
04.2001 -
Intermediate -
ICAI
Chartered Accountant -
Institute of Chartered Accountants of India
05-2024
CA Final - Group 2 -
ICAI
Class X -
Vivekodayam BHSS, Thrissur
04.2001 -
Class X - SSLC -
Vivekodayam BHSS, Thrissur
Class XII -
Vivekodayam BHSS, Thrissur
Skills
- Advanced Excel And MS Office
- ERP Software
- Analytical Thinking & Problem Solving Skills
- Time Management
- Communication and Interpersonal Skills
- Team Player
Certification
Presented Paper on topic "GST - Time of Supply" in Mega CA Students Conference hosted at Thrissur ICAI having 1100+ registrations.
Timeline
Associate II - Accounting & Compliance
US Technology International Private Limited
08.2024 - Current
Audit Manager
Swamy and Company
08.2023 - 07.2024
Audit Assistant
R Rajan Associates
11.2022 - 07.2023
Articled Assistant
R Rajan Associates
10.2019 - 10.2022
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
Class XII -
Vivekodayam BHSS, Thrissur
04.2001 -
Class X -
Vivekodayam BHSS, Thrissur
04.2001 -
B. Com. -
IGNOU
Intermediate -
ICAI
Chartered Accountant -
Institute of Chartered Accountants of India
CA Final - Group 2 -
ICAI
Class X - SSLC -
Vivekodayam BHSS, Thrissur
Class XII -
Vivekodayam BHSS, Thrissur
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