Sridarshini Muthukumar
Chartered Accountant
Trichy
Summary
Led a team in executing statutory and internal audits, primarily for automobile accessories and manufacturing clients. Oversaw timely and accurate filing of ROC forms (AOC-4, MGT-7, PAS-3, DIR-12), ensuring full compliance with MCA regulations. Managed complete financial statement preparation in line with Schedule III requirements, and collaborated with clients on finalizing books and compliance matters. Ensured audit quality by reviewing documentation and adherence to standards. Also played a key role in mentoring junior staff on audit practices, ROC procedures, and client engagement. Proficient in double-entry bookkeeping, and tax preparation. Adept at analysing cash flow, reconciling bank accounts, and reviewing expense reports for budget adherence. Career goal includes leveraging comprehensive accounting knowledge to enhance organisational financial integrity and efficiency.
Overview
4
4
years of professional experience
3
3
Languages
Work History
Team Leader
K D M AND CO LLP, Chartered Accountants
03.2025 - Current
- Led a team of members in conducting statutory and internal audits, focusing on automobile accessories companies and manufacturing clients.
- Oversaw the preparation and filing of ROC forms (e.g., AOC-4, MGT-7, PAS-3, DIR-12, DIR 3) ensuring 100% compliance with Ministry of Corporate Affairs deadlines.
- Managed end-to-end preparation of financial statements including Balance Sheet, Profit & Loss Account, and Notes to Accounts as per Schedule III.
- Coordinated with clients on finalization of books of accounts and compliance reporting.
- Reviewed audit documentation, working papers, and ensured adherence to auditing standards and procedures.
- Provided training and guidance to junior staff on ROC filings, audit methodologies, and client handling.
Articled Assistant
GRNK & Co Chartered Accountants
10.2021 - 07.2024
- Evaluated banking records to create Trial Balance, P&L, Balance Sheet for enhancing financial management.
- Supported preparation of documentation for income tax representations.
- Developed comprehensive knowledge of various accounting and financial systems by participating in Statutory and Internal audits of Public & Private Companies, Partnership Firms and Educational Institutions.
- Analyzed the integrity of sales, procurement, and storage processes.
- Reviewed revenue discrepancies related to interest and contractual charges.
- Executed reconciliation of bank accounts and evaluated interest rates for consistency with contractual agreements.
- Reviewed expense reports to ensure compliance with allocated budgets.
- Evaluated conformity to applicable TDS and TCS standards.
- Analyzed cash flow to identify potential leakages in the system.
- Ensured adherence to disclosure mandates and International Standards on Auditing.
- Assisted in the preparation of financial statements and financial projections.
- Prepared and filed income tax returns for individuals, partnership firms, and companies.
- This comprehensive training provided me with a well-rounded understanding of diverse financial and accounting systems, enhancing my technical expertise and professional competence.
Articled Assistant
Ashok & Durai Associates Chartered Accountants
06.2021 - 09.2021
- Trained in preparing TDS and TCS returns and managing bookkeeping for sole proprietors during the training period
Education
CA Final -
The Institute of Chartered Accountants of India
B.Com - Bharathidasan University
Srimathi Indira Gandhi College
CA Intermediate -
The Institute of Chartered Accountants of India
CA Foundation -
The Institute of Chartered Accountants of India
Higher Secondary School Exams. - State Board
Sri Jayendra Matriculation Higher Secondary School
Senior Secondary School Exams. - State Board
Sri Sankara Matriculation School
Skills
Team supervision
Teamwork and collaboration
Work planning
Team motivation
Attributes
- Effective time management and ability to meet deadlines.
- Excellent communication and interpersonal skills.
- High attention to detail and accuracy.
- Strong analytical and problem-solving abilities.
- Team player with a proactive approach to learning.
COMPUTER LITERACY
Word processing package such as Microsoft Word, Microsoft Excel and Microsoft PowerPoint., Having Knowledge of Accounting and Tax software like Tally Prime and Winman.
Hobbies and interests
- Reading Books
- Cooking
- Listening Music
Timeline
Team Leader
K D M AND CO LLP, Chartered Accountants
03.2025 - Current
Articled Assistant
GRNK & Co Chartered Accountants
10.2021 - 07.2024
Articled Assistant
Ashok & Durai Associates Chartered Accountants
06.2021 - 09.2021
CA Intermediate -
The Institute of Chartered Accountants of India
CA Foundation -
The Institute of Chartered Accountants of India
Higher Secondary School Exams. - State Board
Sri Jayendra Matriculation Higher Secondary School
Senior Secondary School Exams. - State Board
Sri Sankara Matriculation School
CA Final -
The Institute of Chartered Accountants of India
B.Com - Bharathidasan University
Srimathi Indira Gandhi College
Similar Profiles
Niraj DwivediNiraj Dwivedi
Team Leader at Kirtane & Pandit LLP, Chartered AccountantsTeam Leader at Kirtane & Pandit LLP, Chartered Accountants
Paul SheppardPaul Sheppard
Senior Account Manager at Bullimores LLP Chartered AccountantsSenior Account Manager at Bullimores LLP Chartered Accountants
Kishan Lal SarrafKishan Lal Sarraf
Senior Manager at S K Patodia & Associates LLP, Chartered AccountantsSenior Manager at S K Patodia & Associates LLP, Chartered Accountants
MAITHRI YEDLAMAITHRI YEDLA
Senior – GMS Direct Taxes at BSR and Co LLP, Chartered Accountants (KPMG)Senior – GMS Direct Taxes at BSR and Co LLP, Chartered Accountants (KPMG)
Kumaran VKumaran V
Project Lead at Vagus TechnologiesProject Lead at Vagus Technologies