MS Office
Hi, I’m
SUMINA SN
Audit Executive
Bengaluru
Summary
Audit Professional with 3 year’s experiences in audit and taxation work with excellent client feedback. Competent problem solver with proven capabilities of working in dynamic teams in a fast-paced environment. Effective leadership and inter personal skills in building relationships from different organizational level and cultures. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Work History
T.Sriram Mehta and Tadimalla Chartered AccountantsBengaluru
Audit Executive
12.2023 - Current
Job overview
- Revenue Assurance Audit
- Investigation Audit and Review
- Sales Audit Review.
Thajudeen & AssociatesTrivandrum
Audit Associate
10.2023 - 12.2023
Job overview
- Team lead for various engagements.
- In charge of Statutory audit and Tax audit.
- Performed auditing work in accordance with rigorous auditing standards and principles
- Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls
- Consulted decision-makers to gather information and, resolve audit-related problems
- Identified management control weaknesses and provided value added suggestions for remediation
- Organized training for cross-functional teams to achieve greater performance and results
Thajudeen & AssociatesTrivandrum
Articled Assistant
09.2020 - 10.2023
Job overview
- Assisted in various Audits in areas of Construction, Trading, Govt and Hospitalities.
- Cooperated with senior leaders to create operating budgets and initiate financial planning
- Preparation of financial statements along with audit reports & return filings
- Researched technical tax issues to define tax effect or impact of certain tax positions
- Book keeping & analyzing monthly financial data to investigate fluctuations
- Reconciled statements to resolve discrepancies
Education
ICAI
CA Inter( G II)
01.2020 - Current
ACCA
ACCA (5/13)
12.2022 - Current
IGNOU
B.com (Accounts & Finance )
05.2020 - 12.2022
Skills
AUDITS: Statutory, Internal Audits
DIRECT TAX: ITR filing & Tax AuditsGST: GSTR-01 & 3B, GSTR-09 & 9C, ARA-01, DRC-03MCA: AOC -04, MGT-07, DPT-03, ADT-01OTHER: Projection, Provisional statement, Financial Statement Preparation, Audit Report
Overview
3
years of professional experience
7
years of post-secondary education
4
Certificates
4
Languages
Accomplishments
- AITICSS Course organized by ICAI
- Management and Communication Skills Course organized by ICAI
- Diploma in Computerized Financial Management from C-APT
- Certificate in Accounting software(Tally) from C-DIT
Areas of Exposure
Tax Audit, Internal Audit & Statutory Audit of
- Construction Companies
- Trading and Retailers Firms
- Hospitalities companies
Tax Audit of
- Government Companies
ITR Filing of
- Businesses
- Professionals and Sole proprietorships
- Individuals
- Capital Gains
Software
Tally ERP & Prime
Winman
MS Office
Xero