Sneha R
Coimbatore
Summary
Chartered Accountant with experience in Internal Audit, Internal Financial Controls (IFC), Risk Assessment, and Tax Compliance across manufacturing and service sectors. Skilled in evaluating O2C, P2P, Inventory, Payroll, and Production cycles, identifying control gaps, and strengthening governance frameworks. Hands-on exposure to ITGC testing, GST compliance, and financial audits.
Overview
5
5
years of professional experience
Work History
Associate Manager
Astral Business Consulting LLP
Coimbatore, India
03.2026 - Current
- After qualification, promoted to Associate Manager; leading a team to deliver process-driven internal audits across O2C, P2P, HR & Payroll, Production & Costing, Inventory, and Fixed Assets. Driving identification of control gaps, executing IFC testing and RCM development, evaluating ITGC, and overseeing inventory audits to strengthen governance, risk management, and internal control frameworks.
Junior Consultant
Astral Business Consulting LLP
Coimbatore, India
06.2024 - 02.2026
- Executed process-based internal audits across key business cycles including Order to Cash (O2C), Procure to Pay (P2P), Human Resources & Payroll, Production & Costing, Inventory Management, Fixed Asset Management.
- Identified control deficiencies and compliance gaps, documented control gaps, and assisted in preparing internal audit reports and recommendations to strengthen governance, risk management, and internal control frameworks.
- Performed Internal Financial Controls (IFC) testing for manufacturing entities and prepared Risk Control Matrices (RCM) by identifying key risks and mapping controls to evaluate operational efficiency, risk exposure, and the effectiveness of internal controls.
- Evaluated IT General Controls (ITGC) including logical access management, change management, data backup procedures, and system security controls.
- Conducted stock audits and inventory verification to validate the existence, valuation, and accuracy of inventory records.
Articled Assistant
CA. R. Ravichandran. FCA
Coimbatore, India
02.2020 - 02.2023
- Performed vouching and verification of financial transactions to ensure accuracy and compliance.
- Prepared and filed Income Tax Returns and Tax Audit Reports for Individuals, Firms, LLPs, Trusts, and Companies.
- Filed GST Returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C in compliance with statutory requirements.
- Prepared and filed GST refund applications for excess Input Tax Credit under Inverted Duty Structure and Zero-Rated Supplies.
- Prepared and filed TDS returns in accordance with applicable regulations.
- Conducted physical stock verification and valuation to ensure accuracy of inventory records.
- Assisted in various statutory registrations including GST Registration, MSME Registration, Company Incorporation, and Trust Registration.
- Prepared audit plans and ensured timely execution and completion of audit assignments.
Education
CA Final - Group 1 -
Institute of Chartered Accountants of India
01-2026
CA Final - Group 2 -
Institute of Chartered Accountants of India
05-2025
CA Intermediate - Group II -
Institute of Chartered Accountants of India
11-2021
CA Intermediate - Group I -
Institute of Chartered Accountants of India
11-2019
Common Proficiency Test -
Institute of Chartered Accountants of India
01-2017
Higher Secondary -
Literacy Mission Matric Hr. Sec School
01-2017
SSLC -
KMM Matriculation School
01-2015
Skills
- SAP ERP
- Tally ERP 9
- Tally Prime
- Microsoft Word
- Microsoft Excel
- Microsoft PowerPoint
- Presentation skills
- Communication skills
- Adaptability
- Risk analysis
- Problem-solving
- Project leadership
- Project implementation
- Resource planning
- Client relationship management
- Stakeholder coordination
- Analytical skills
- Critical thinking
Languages
Tamil
English
Kannada
Interests
- Cooking and exploring new recipes
- Listening to music
- Craft making and creative activities
- Designing clothes
Personal Information
- Date of Birth: 11/22/99
- Nationality: Indian
- Marital Status: Single
Declaration
I hereby declare that the above-mentioned details are true, correct and complete to the best of my knowledge and belief.
Achievements And Awards
- Awarded 'Star of the Month' at Astral Business Consulting LLP for the successful execution of the initial assignment related to the Reverse Auction process.
- Secured 1st rank in SSLC and 3rd rank in HSC at the school level.
- Winner of a district-level volleyball tournament in the Under-16 category.
Timeline
Associate Manager
Astral Business Consulting LLP
03.2026 - Current
Junior Consultant
Astral Business Consulting LLP
06.2024 - 02.2026
Articled Assistant
CA. R. Ravichandran. FCA
02.2020 - 02.2023
SSLC -
KMM Matriculation School
CA Final - Group 1 -
Institute of Chartered Accountants of India
CA Final - Group 2 -
Institute of Chartered Accountants of India
CA Intermediate - Group II -
Institute of Chartered Accountants of India
CA Intermediate - Group I -
Institute of Chartered Accountants of India
Common Proficiency Test -
Institute of Chartered Accountants of India
Higher Secondary -
Literacy Mission Matric Hr. Sec School