ANAND SHARMA
CA Inter
BHAYANDAR
Summary
Adept at developing and executing comprehensive audit plans, conducting meticulous assessments and providing data-driven recommendations for process enhancements. Eager to develop professional connections and vital career skills.
Overview
8
8
years of professional experience
8
8
years of post-secondary education
2
2
Certifications
Work History
Audit Manager
Sonu M Yadav & Co
Bhayandar, Maharashtra (Remote)
04.2023 - Current
- Conducting financial audits to ensure compliance with statutory requirements and regulations
- Reviewing and verifying financial statements and records to ensure accuracy and completeness
- Examining and evaluating internal controls and procedures to identify potential areas of risk or weakness
- Identifying and reporting any instances of fraud, mismanagement, or non-compliance with laws and regulations
- Communicating audit findings and recommendations to management and stakeholders
- Providing assurance on the credibility and reliability of financial information
- Ensuring that financial statements are prepared in accordance with applicable accounting standards and regulations
- Keeping up-to-date with changes in accounting standards, regulations, and auditing practices
- Collaborating with other professionals, such as tax advisors and legal counsel, to address complex audit issues
- Maintaining independence and objectivity throughout the audit process
Article Assistant
Samria & CO
Mumbai, Maharashtra
12.2016 - 02.2020
- Conducting regular audits of company financial and operational processes to ensure compliance with policies and procedures
- Identifying and assessing risks within the organization and developing strategies to mitigate them
- Reviewing and analyzing financial statements, reports, and other financial data to identify discrepancies or irregularities
- Investigating complaints or reports of fraud, waste, or abuse within the organization
- Providing recommendations for improving internal controls and operational efficiency
- Communicating audit findings and recommendations to management and stakeholders
- Monitoring and following up on the implementation of audit recommendations
- Staying current on industry best practices and regulations to ensure compliance
- Collaborating with external auditors and regulatory agencies as needed
- Participating in special projects and initiatives as assigned by management
Education
CA Inter - Accounts & Finance
The Institute Of Chartered Accountants Of India
Mumbai, Maharashtra 11.2017 - 07.2021
Bachelor Of Commerce - Accounts & Finance
Mumbai University
Mumbai, Maharashtra 06.2013 - 06.2016
HSC - Commerce
Maharashtra Board
Thane, Maharashtra 06.2012 - 03.2013
Advanced Integrated Course on Information Technology and Soft Skills (AICITSS) -
ICAI
Mumbai 02.2022 - 02.2022
Integrated Course on Information Technology and Soft Skills -
ICAI
Mumbai 10.2016 - 11.2016
Skills
- Advanced MS Office Skills
- ERP'S
- Online Research Skills
Process Audit
Billing Audit
Audit planning
Internal controls
Risk assessment
Certification
Advanced Integrated Course on Information Technology and Soft Skills (AICITSS), 02/01/22
Personal Information
- Gender: Male
- Nationality: India
- Marital Status: Single
Timeline
Audit Manager
Sonu M Yadav & Co
04.2023 - Current
Advanced Integrated Course on Information Technology and Soft Skills (AICITSS) -
ICAI
02.2022 - 02.2022
CA Inter - Accounts & Finance
The Institute Of Chartered Accountants Of India
11.2017 - 07.2021
Article Assistant
Samria & CO
12.2016 - 02.2020
Integrated Course on Information Technology and Soft Skills -
ICAI
10.2016 - 11.2016
Bachelor Of Commerce - Accounts & Finance
Mumbai University
06.2013 - 06.2016
HSC - Commerce
Maharashtra Board
06.2012 - 03.2013