CA Anu T V
Dubai,United Arab Emirates
Summary
Experienced Chartered Accountant with expertise in audit, taxation, and accounting. Strong leadership skills and a solution-driven mindset. Seeking challenging career opportunity to develop skills and make significant impact on organizational success.
Overview
13
13
years of professional experience
1
1
Certification
Work history
SENIOR ASSOCIATE
KPMG Global Delivery Center Private Limited
Cochin, India
10.2022 - 05.2025
- Contributed to US Audit quality team, ensuring timely delivery of industry-specific audit work.
- Conducted upfront reviews and quality checks to guarantee compliance with US GAAP.
- Performed audits of financial statements under US GAAP, adhering to US GAAS standards.
- Gained practical experience in US GAAP financial reporting through client engagements.
- Identified opportunities for standardisation and optimisation of audit processes across clients.
- Collaborated with Industry Leads on quality issues and provided guidance on permissibility queries.
- Managed a team of five professionals, offering training on industry-specific audit practices.
- Fostered a collaborative environment to enhance productivity and overall audit quality.
SENIOR AUDIT ASSOCIATE
VIJAY RAGHUNATH & ASSOCIATES CHARTERED ACCOUNTANTS
Trivandrum, India
02.2020 - 04.2022
- Managed preparation and review of key financial statements, ensuring compliance with reporting frameworks.
- Conducted statutory and tax audits, executing audit procedures to assess financial controls.
- Supervised timely preparation of statutory books, maintaining accuracy in monthly reconciliations.
- Coordinated internal audits by identifying deficiencies and implementing corrective actions.
- Evaluated efficiency of financial controls and adherence to internal policies, enhancing governance.
- Reviewed financial statements under IND AS and IFRS, confirming high accuracy and consistency.
- Assessed internal control framework, noting its positive impact on risk management.
- Reviewed general ledger entries for accuracy and compliance with accounting policies.
AUDIT MANAGER
R.G.N PRICE & Co.
Cochin, India
06.2019 - 10.2019
- Ensured compliance with regulatory requirements through thorough analysis of client functionality.
- Verified adherence to auditing and accounting standards, including CARO and Company Act provisions.
- Conducted tax verification for collected and deducted amounts, ensuring accurate returns.
- Finalised accounts for companies, partnership firms, and individuals with precision.
- Prepared corporate tax, income tax, and wealth tax returns for various entities.
AUDIT ASSISTANT
KRISHNAMOORTHY AND KRISHNAMOORTHY CHARTERED ACCOUNTANTS
Thrissur, India
01.2018 - 02.2019
- Compiled audit reports, financial reports, and cash flow statements for companies with turnover exceeding 55 crore.
- Conducted internal and statutory audits across multiple manufacturing firms.
- Executed stock audits, inventory verification, and stock valuation for various organisations.
- Presented periodic financial statements and reports to management effectively.
- Demonstrated expertise in direct tax law, indirect tax law, VAT, corporate tax, and ROC compliance.
ARTICLE ASSISTANT
KRISHNAMOORTHY AND KRISHNAMOORTHY CHARTERED ACCOUNTANTS
Thrissur, India
10.2012 - 10.2015
- Led planning and execution of internal, statutory, and managerial audits for esteemed organisations.
- Conducted comprehensive internal audits to evaluate compliance and operational efficiency.
- Managed filing of income tax returns, VAT returns, and TDS returns for individuals.
- Assessed internal control systems, identified improvement opportunities, and provided actionable recommendations.
- Calculated liabilities for TDS, Works Contract Tax (WCT), EPF, ESI, and professional tax; filed e-returns.
- Prepared bank reconciliation statements to ensure accuracy in financial reporting.
- Assisted in implementing client accounting systems and internal controls to meet auditing standards.
Education
Chartered Accountant - CA final, IPCC, CPT
INSTITUTE OF CHARTERED ACCONTANTSOF INDIA
Bachelor of Commerce - Commerce
Calicut University
KeralaHigher Secondary (12th) -
State Board of Kerala
SSLC -
State Board Of Kerala
KeralaSkills
- Audit Planning
- Financial statement analysis
- Fundamental accounting principles
- Risk Assessment Analysis
- Internal Controls Evaluation
- Presentation abilities
- Microsoft Office expertise
- Strong organizational skills
- Communication Skills
- Power BI
Personal Information
Certification
Accounting Training Course Conducted by TALLY.
Languages
English
Timeline
SENIOR ASSOCIATE
KPMG Global Delivery Center Private Limited
10.2022 - 05.2025
SENIOR AUDIT ASSOCIATE
VIJAY RAGHUNATH & ASSOCIATES CHARTERED ACCOUNTANTS
02.2020 - 04.2022
AUDIT MANAGER
R.G.N PRICE & Co.
06.2019 - 10.2019
AUDIT ASSISTANT
KRISHNAMOORTHY AND KRISHNAMOORTHY CHARTERED ACCOUNTANTS
01.2018 - 02.2019
ARTICLE ASSISTANT
KRISHNAMOORTHY AND KRISHNAMOORTHY CHARTERED ACCOUNTANTS
10.2012 - 10.2015
Chartered Accountant - CA final, IPCC, CPT
INSTITUTE OF CHARTERED ACCONTANTSOF INDIA
Bachelor of Commerce - Commerce
Calicut University
Higher Secondary (12th) -
State Board of Kerala
SSLC -
State Board Of Kerala