Qualified Chartered Accountant with 3+ years of articleship experience across general ledger accounting, financial reporting, month-end/year-end close, and statutory compliance. Managed engagements for 20+ clients spanning manufacturing, banking, IT and ITES. Mainly dealt in GL reconciliations, accruals, variance and fluctuation analysis, and management reporting. Experienced in ICoFR documentation and testing, internal audit, and IFRS/Ind AS compliance. Proficient in Tally, QuickBooks, Zoho Books, and MS Excel with growing use of AI tools such as ChatGPT to streamline drafting and data summarization, and a consistent record of accurate, deadline-driven delivery.
Overview
3
3
years of professional experience
Work History
Article Assistant
Suresh & Co., Chartered Accountants
Bengaluru
10.2022 - 11.2025
Prepared financial statements and Group Consolidation schedules; ensured accurate intercompany eliminations and consistent reporting across entities.
Managed year-end close for all the companies in audit closure; reviewed entries, cleared open items, reconciled GL accounts, and validated trial balance completeness.
Prepared and posted journal entries across multiple client entities; applied GL coding, accruals, prepayments, and transaction classification per IFRS and Ind AS standards.
Conducted variance and fluctuation analysis on financial data; identified and escalated anomalies, supporting management reporting and decision-making.
Assessed IFC/ICoFR across 5 business processes; identified control gaps and recommended measures to strengthen control environment.
Developed ICoFR documentation - process narratives, risk-control matrices, and testing templates - in alignment with applicable frameworks.
Executed control testing engagements, documenting test procedures, results, and exceptions for senior management review.
Performed a fully remote SOX-compliant internal audit engagement for an Indian subsidiary of a NASDAQ-listed company; evaluated 50+ key controls and delivered formal review reports with findings and recommendations.
Conducted audit engagements for 20+ clients across manufacturing, banking, IT, and ITES; reviewed financial statements, assessed internal controls, and ensured regulatory compliance.
Participated in IFRS and Ind AS reporting engagements, applying relevant frameworks to ensure consistency, accuracy, and full compliance across client filings.
Executed financial and tax due diligence for 3 companies; analyzed quality of earnings, working capital, cash flow trends, and key financial risks.
Performed branch bank audits covering advances, deposits, and interest accruals; reconciled asset classification movements across NPA, SMA, and standard account categories.
Audited expenditure for a US-funded philanthropic project (grant > INR 10 Cr); verified fund utilization, procurement compliance, and donor reporting adherence across all grant tranches.
Conducted forensic review of cash imprest and fund utilization processes; identified control deficiencies and recommended governance improvements.
Education
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)