About
Highly accomplished Chartered Accountant from India with 3+ years of experience, distinguished by proven expertise in leading high-stakes statutory and internal audits for high-revenue private entities and complex public sector banks. Adept at ensuring rigorous financial oversight, full regulatory compliance with Ind AS, SEBI, and Indian GAAP, and mitigating financial risks. Seeking to leverage comprehensive audit lifecycle management, meticulous financial reporting, and advisory skills to drive financial integrity and operational efficiency within dynamic organizations in the UAE.
Work
RGN Price & Co.
|Articled Assistant
Kochi, Kerala, India
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Summary
Led comprehensive audit engagements, including statutory and internal audits, for a diverse portfolio of 20+ clients across manufacturing, trading, infrastructure, and service sectors, ensuring financial accuracy, regulatory compliance, and enhanced operational efficiency.
Highlights
Spearheaded the limited review for a subsidiary of a ₹10.88 Billion market-cap listed Indian automobile company, achieving 10% improvement in audit efficiency while ensuring full Ind AS and SEBI compliance.
Led the audit of a top-performing branch and regional office during the Central Statutory Audit of a major Indian Public Sector Bank (₹1.15 Lakh Crore Market Cap), ensuring financial accuracy and compliance with RBI and statutory requirements across multiple branches.
Led internal audits for a leading healthcare diagnostics company and a global manufacturing firm, identifying over 7 critical control weaknesses and proposing recommendations that improved process efficiency by 12%.
Reviewed Standard Operating Procedures (SOPs) across all departments for 3+ clients, identifying non-compliance areas and recommending process enhancements that improved regulatory adherence by 20%.
Executed statutory audits for 20+ diverse clients (manufacturing, trading, infrastructure, service), enhancing financial reporting accuracy by 15% and ensuring stringent compliance with industry standards.
Managed financial statement consolidation for a private company and its subsidiaries, ensuring strict adherence to Indian GAAP and Schedule III, which significantly improved group reporting accuracy and consistency.
Spearheaded the drafting and finalization of audit reports, financial statements, and consolidation workings for 20+ clients, boosting compliance and documentation quality by 15%.
Managed physical verification of inventory and fixed assets for clients across diverse industries with revenues ranging from INR 150 Crores to INR 1200 Crores.
Education
Institute of Chartered Accountants of India
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Professional Qualification
Chartered Accountancy (CA Final)
Grade: Exemption (60+) in Financial Reporting, Advanced Financial Management and Direct Tax laws & International Tax
Courses
Financial Reporting
Advanced Financial Management
Direct Tax laws & International Tax
Institute of Chartered Accountants of India
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Professional Qualification
Chartered Accountancy (CA Intermediate)
Grade: Exemption (60+) in 5 out of 8 subjects
Courses
5 out of 8 subjects
Indira Gandhi National Open University
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Bachelor's Degree
B.Com. (Accounting & Finance)
Grade: First Class
Institute of Chartered Accountants of India
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Professional Qualification
Chartered Accountancy (CA Foundation)
Grade: Exemption (60+) in 2 out of 4 subjects
Courses
2 out of 4 subjects
Council for Indian School Certificate Examinations
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High School Diploma
High School (XII)
Grade: 89.50%
Languages
English
Hindi
Malayalam
Skills
Accounting & Reporting
Core Accounting & Reporting Standards, Ind AS, IFRS, Indian GAAP, Schedule III, Regulatory Compliance, Financial Reporting, Cost Accounting, Internal Control, Financial Statement Analysis, Consolidation, Revenue Leakage Mitigation.
Audit & Assurance
Statutory Audit, Internal Audit, Tax Audit, GST Audit, Audit Planning, Audit Execution, Audit Reporting, RBI Compliance, SEBI Compliance, Risk Mitigation, Financial Oversight.
Data Analysis & Tools
MS Excel (VLOOKUP, Pivot Tables, Charts, SumIFs), Tally ERP, SAP ERP, Google Sheets, MS Word.
Professional & Soft Skills
Leadership, Analytical Thinking, Client Relationship Management, Strategic Thinking, Time Management, Teamwork, Effective Communication, Adaptability, Decision Making, Attention to Detail, Conflict Resolution, Critical Thinking, Presentation Skills, Stress Management.