Thadiparthi Anuj Kumar
Hyderabad
Summary
Senior Analyst in Audit & Assurance with four years of experience and multiple spot awards for exceptional performance. Proficient in auditing procedures, reconciliations, bookkeeping, invoice processing, vendor management, and financial statement analysis. Focused on enhancing financial accuracy and compliance through strong analytical and reasoning skills. Dedicated to contributing to an organization that prioritizes professional growth and work-life balance.
Overview
4
4
years of professional experience
Work History
Senior Analyst - RADC
Deloitte Touche & Assurance and Enterprise Risk Services Private limited
11.2022 - Current
- Leading the execution of audit procedures, including Tests of Details and Substantive Analytical Procedures, for testing management assertions.
- Execute complex General Ledger entries and reconciliations to verify the accuracy of financial records, while promptly addressing discrepancies.
- Confirm mathematical accuracy through detailed casting and tie-through procedures on financial statements against supporting documentation.
- Oversee the import and validation of trial balances into audit software, ensuring continuity during transitions across various ERP systems.
- Perform independence analyses and understanding of the entity's procedures in planning phases to effectively scope audit areas and identify risks.
- Prepare formal audit engagement letters outlining scope, responsibilities, and deliverables, while enhancing client services through proactive engagement.
- Facilitate two-way communication between the Team Lead and Analysts to streamline workflow execution across the engagement team.
- Conduct quality reviews of analysts' work to ensure compliance with professional standards and effective risk management.
- Recognized for exceptional performance through a Spot Award, demonstrating commitment to quality, and excellence in service delivery.
Trainee - Process Associate
Oremus Corporate Services Private limited
10.2021 - 10.2022
- Core Accounting Operations and Reporting.
- Managed end-to-end domestic accounting operations shared services for clients, encompassing comprehensive bookkeeping, vendor payment initiation, statutory compliance (GST/TDS), and financial reporting.
- Executed high-volume invoice processing for various financial streams, including accounts payable (AP), accounts receivable (AR), property, plant, and equipment (PPE), revenue, and general expenses.
- Performed timely and accurate bank reconciliations and general ledger (GL) reconciliations to ensure the integrity and completeness of financial data, and promptly resolve discrepancies.
- Maintained and analyzed AP and AR aging reports to support effective cash flow management and follow-up processes.
- Managed the cycle of vendor payment initiation, ensuring adherence to payment terms and corporate policies.
- Compiled and disseminated crucial Management Information System (MIS) reports to clients, providing clear, actionable insights into operational performance.
- Statutory Compliance and Team Support.
- Handled the preparation and filing of Goods and Services Tax (GSTR-1 and GSTR-3B), and executed TDS (Tax Deducted at Source) remittances, ensuring strict compliance with local regulatory requirements.
- Provided effective demonstration and guidance of work processes to junior team members, ensuring high quality, consistency, and proficiency across the team.
Education
MBA -
Kshatriya College of Engineering
Nizamabad12.2022
Master of Commerce -
Prof Rami Reddy Distance Education, OU
Hyderabad07-2021
Bachelor of Commerce - Computers
Telangana University
Nizamabad08-2017
Skills
- QuickBooks
- Zoho Books and Zoho Creator
- Regulatory compliance (US GAAP, IFRS)
- Audit procedures
- Financial analysis
- Interpersonal communication
Projects
Capital Budgeting, In this Project, I have worked on evaluating NPV, IRR, Payback Period using five consecutive years.
Hobbies and Interests
- Playing Chess
- Listening to music
- Cooking
Languages
- English
- Hindi
- Telugu
- Marathi
Timeline
Senior Analyst - RADC
Deloitte Touche & Assurance and Enterprise Risk Services Private limited
11.2022 - Current
Trainee - Process Associate
Oremus Corporate Services Private limited
10.2021 - 10.2022
MBA -
Kshatriya College of Engineering
Master of Commerce -
Prof Rami Reddy Distance Education, OU
Bachelor of Commerce - Computers
Telangana University
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