Sreenivasan Anand
Bangalore
Summary
Accomplished Senior Auditor at BSR and Co LLP, adept in SAP and Tally Prime, with a proven track record of enhancing financial accuracy through comprehensive audits and analysis. Leveraged strong communication skills to lead cross-functional teams, significantly improving internal controls and compliance with IFRS and Indian GAAP.
Overview
8
8
years of professional experience
Work History
Senior
BSR and Co LLP
Chennai
09.2023 - Current
- Reviewed financial statements and disclosures to ensure accuracy, completeness, and compliance with Generally Accepted Accounting Principles such as IFRS and Indian GAAP.
- Developed audit programs to ensure that all areas of the client's operations were tested.
- Assisted in Internal Control Financial Reporting (ICFR) assignments by comprehensively analyzing business processes, conducting process assessments, identifying risks and controls, conducting walkthroughs, testing designs, creating flowcharts, and reporting on control deficiencies.
- Devised variance and margin analysis of the customer data, and laid out critical insights to the partner and CFO.
- Analyzed trends over quarterly and annual financial data, performed reconciliations and ratio analysis, and investigated the fluctuations, including a detailed understanding of the drivers of the changes.
- Recomputed depreciation, reconciliation with the Fixed Asset register, and aging of accounts payable and accounts receivable.
- Worked closely with cross-functional teams, including audit associates, and senior managers, to execute audit plans efficiently and meet deadlines.
- Review the Risk Control Matrix (RCM) and provide timely and constructive feedback to the management, and play a key role in identifying and assessing the risk of material misstatement, as well as testing the controls (TOC) of various entities.
- Engaged in the preparation of tax audit filings for corporate clients.
Audit Associate
KDM and Co LLP
Chennai
06.2022 - 09.2023
- Conducted a comprehensive statutory audit for various companies, analyzing financial records, assessing internal controls, and preparing the audit report in compliance with relevant accounting standards.
- Performed a risk assessment, including the identification of key risk areas, controls evaluation, and the development of audit plans.
- Preparation of group reporting and consolidated financial statements.
- Conducting GST audits, tax audits, and filing Form 3CEB and 3CEAA for various clients.
- Preparation of documentation for GST refund cases.
- Prepared and filed income tax returns for both corporate and non-corporate clients.
- Identifying management control weaknesses and providing value-added suggestions for remediation.
- Ensuring statutory compliance, such as the FLA Return, SFT Form, and Annual ROC Forms.
Article Assistant
TKMS Associates LLP
Chennai
02.2017 - 12.2020
- Assisted in conducting statutory audits, Tax Audit and GST Audit for various clients across different industries
- Conducted an in-depth analysis of the internal control system for various clients
- Prepared and filed GST monthly returns & annual returns, TDS returns, ESI and PF returns
- Prepared and Filed Income tax return for both corporate and non-corporate clients
- Assisted Corporates in annual book closure
- Ensuring statutory compliance like Form 15CB, ECB-2 and various ROC Forms
Education
Chartered Accountant -
ICAI
Chennai05.2023
B.com - General
Madras University
ChennaiSkills
- Tally Prime
- SAP
- Zoho Books
- MS- Office- Excel
- MS- Office- Word
- MS- Office- Power Point
- Time Management
- Good Communication Skills
Languages
- English, Professional Working Proficiency
- Tamil, Native or Bilingual Proficiency
Timeline
Senior
BSR and Co LLP
09.2023 - Current
Audit Associate
KDM and Co LLP
06.2022 - 09.2023
Article Assistant
TKMS Associates LLP
02.2017 - 12.2020
Chartered Accountant -
ICAI
B.com - General
Madras University
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