RUGMA MANOJ P.N.
ERNANKULAM
Summary
Audit Manager with Rithesh Associates Chartered Accountants, skilled in financial analysis and regulatory compliance. Proven track record in enhancing internal controls and developing audit strategies. Adept at client communication and problem-solving, successfully guiding clients through complex tax preparations and achieving significant improvements in compliance and operational efficiency.
Overview
14
14
years of professional experience
Work History
AUDIT MANAGER
RITHESH ASSOCIATES CHARTERED ACCOUNTANTS
KOZHIKODE
06.2023 - 04.2025
- Reviewed financial statements for accuracy and completeness.
- Conducted internal audits to assess compliance with accounting standards.
- Collaborated with teams to develop audit plans and strategies.
- Prepared detailed reports summarizing audit findings and recommendations.
- Assisted clients in understanding regulatory requirements and best practices.
- Trained junior staff on audit procedures and methodologies.
- Evaluated internal controls to identify areas for improvement.
- Communicated effectively with stakeholders regarding audit processes and results.
- Ensured that all audit activities were conducted in accordance with professional standards.
- Applied audit fundamentals to identify risks and develop action plans.
- Assessed compliance risk, developed audit work plans and documented findings.
- Communicated audit plans to executive management team.
- Monitored changes in regulatory environment affecting clients' business operations and adjusted audit plans accordingly.
- Collected and analyzed financial data to identify improvements for controls and compliance.
- Met with stakeholders to discuss compliance audit plans and results, explaining options for improvement.
- Prioritized multiple, concurrent projects to deliver high-quality results.
- Supervised and coordinated projects for external auditors and examiner evaluations.
- Researched tax issues as needed for specific engagements or clients.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Assisted clients in determining business strategy and achieving profitability goals.
- Maintained accurate records of transactions using accounting software.
- Supported tax preparation processes by gathering necessary documentation.
- Conducted reconciliations of bank statements and general ledger accounts.
- Communicated effectively with clients regarding accounting queries and updates.
- Prepared tax returns for individual and corporate clients.
- Prepared monthly bank reconciliations for multiple accounts.
- Verified accuracy of documents such as invoices, purchase orders.
- Researched and resolved discrepancies in client accounts.
- Analyzed financial information to identify potential areas of improvement.
- Provided support and guidance to colleagues to maintain a collaborative work environment.
Articled Assistant
JYOTHI AND COMPANY
KOZHIKODE
08.2011 - 08.2014
- Analyzed complex financial data to identify discrepancies or errors in bookkeeping entries.
- Assisted in preparing tax returns, budgets, forecasts, and other financial documents as needed.
- Created spreadsheets using Microsoft Excel for tracking expenses, revenue, assets, liabilities.
- Assisted senior staff members with compiling detailed reports for internal use or external presentations.
- Prepared financial statements in accordance with Generally Accepted Accounting Principles.
- Reviewed and analyzed accounting records, including trial balances and general ledgers.
- Participated in team meetings to discuss audit findings and prepare audit reports.
- Facilitated communication with clients to gather necessary financial information and documents.
- Prepared and maintained accounting records for small and medium-sized enterprises.
- Supported the team in managing workload during peak audit season to meet deadlines.
- Conducted audit procedures under supervision for various clients, including verification of financial statements.
- Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy.
- Performed bank reconciliations and other bookkeeping tasks to maintain accurate financial records.
- Provided administrative support, including preparing engagement letters and managing documentation.
- Reconciled expenses and financial records.
- Compiled and presented reports on client financial status and audit results.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Assisted in preparation and filing of tax returns for individuals and businesses.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Researched discrepancies between invoices, purchase orders, packing slips.
- Classified and summarized financial data to compile and enter in financial records
- Monitored loans and accounts payable to confirm payments are current.
- Performed bookkeeping and accounting consulting services.
Education
Intermediate Level ( Chartered Accountancy) -
Institute of Chartered Accountants of India
Kozhikode, Kerala01-2014
Skills
- Financial analysis and risk assessment
- Regulatory compliance and monitoring
- Internal auditing and audit planning
- Tax preparation and reporting
- Client communication and supervision
- Problem-solving skills
Languages
Malayalam
First Language
English
Advanced (C1)
C1
Hindi
Intermediate (B1)
B1
Tamil
Elementary (A2)
A2
Timeline
AUDIT MANAGER
RITHESH ASSOCIATES CHARTERED ACCOUNTANTS
06.2023 - 04.2025
Articled Assistant
JYOTHI AND COMPANY
08.2011 - 08.2014
Intermediate Level ( Chartered Accountancy) -
Institute of Chartered Accountants of India