ATHULYA MOHAN B

• Prepared and filed annual income tax returns and supporting statements for 10+ clients, ensuring accuracy and timely submission.
• Reconciled client accounts and financial records, strengthening internal controls by identifying and resolving discrepancies before filing and reporting deadlines.
• Prepared project reports and financial projections to support fund sourcing for 3 business expansions/start-ups.
• Coordinated day-to-day engagement execution and prepared MIS reports for 3+ clients, supporting stakeholder reporting and decision-making.

• Coordinated engagement timelines and deliverable across 25+ entities, proactively identifying bottlenecks and facilitating resolution ahead of filing deadlines.
• Prepared final financial statements and audit-ready statements in accordance with IFRS for Zakat filing across 30+ entities.
• Verified client compliance with GCC regulatory requirements including VAT, withholding tax, and income tax processing.
• Directed quarterly engagement planning and reconciliation cycles for 5+ KSA-based entities, coordinating between technical and client-facing teams.
• Prepared MIS and reporting dashboards to track engagement status and delivery metrics for internal and client stakeholders.
• Managed and guided a team of 6, supporting their development and ensuring consistent documentation and delivery standards across engagements.
• India

• Performed statutory, interim, GST, and tax audits, including filings for 10+ clients.
• Reduced financial discrepancies through detailed reconciliation and analysis of client financial statements and records.
• Resolved queries with internal and external stakeholders during engagement planning, applying a risk management-based approach.
• Performed substantive testing and analytical procedures with complete, audit-ready documentation.
• India

• Carried out financial audits, including preparation, discrepancy checks, and filing of audit reports and regulatory annexures.
• Prepared project reports for start-ups to support bank loan and investment applications for 10+ clients.
• Prepared and e-filed TDS returns for corporate and non-corporate entities, ensuring accurate, timely processing.
• Drafted agreements, certificates, and reply notices in response to client and regulatory queries.
• India

• Executed tax audits and account reconciliations for 20+ clients across hospitals, education, trading, technology, and construction sectors.
• Prepared and filed GST, income tax, and TDS returns, and prepared consolidated financial statements per Accounting Standards.
• Conducted concurrent audits for banks (Trade Finance and Mid-Corporate Group divisions), reviewing transaction accuracy between clearing house and branches.
• Handled critical reconciliation areas including revenue & receivables, purchase & payable, payroll, and cash flows.
• Managed client communication and meetings to resolve audit queries and deliverables in a timely manner.
• Managed end-to-end AR tracking and invoice generation for clients; performed compliance reviews to maintain billing accuracy and regulatory adherence.
• India

GPA: First Division

GPA: Received 50% and above marks in 7/8 subjects (Accounting, Corporate and Other Laws, Taxation, EISSM, Auditing & Assurance, Advanced Accounting, and Financial Management & Economics for Finance)

GPA: Passed on First Attempt

GPA: 95% - Full A+ in all subjects

GPA: CGPA: 10