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Manager Audit and Accounting

Halifax, NS, Canada
February 18, 2020

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Kiran Kumar Anumalla

**** ********* **., *** ***, Halifax, Canada 902-***-****


Dedicated professional offering with good analytical skills, problem solving attitude, confidence, effective communication and presentation skills seeking a profile where I can contribute to the growth of organization, self and apply the knowledge acquired through my academic degrees and experience.

To obtain an Auditor position in an organization having a wide vision that encourages creativity, gives recognition, enlightens ones credentials, cherishes self-esteem and offers an opportunity to learn and develop both in professional and personal life.


7 years of experience as an Audit Manager and Consultant Finance Manager.

Strong practical knowledge and experience in US GAAPs, IFRS, IAS, ICFR, Standards on Internal Audit and COSO framework.

Competency in understanding the financial risk and controls of organizations who belong to varied industries.

Adequate analytical knowledge on Budgets, Forecasts, Capital Budgeting Evaluations, Investment Appraisals, Feasibility Reports and Project Reports.

Experience in Tax (Income tax, GST and Customs) consulting and compliance management.

Extensively participated in audit strategy formulation and implementation workshops.

Experience in Industries: Oil&Gas, Electronics, Textile, Restaurant chains, Transportation, Real estate, Hospitality, Manufacturing, Software, Banking, Investment, NBFCs and Infrastructure entities.

Wide exposure with consolidations, capital market laws, taxation regulation, statutory filings, draftings, appearances and pleadings. Experience in drafting audit reports and making presentations.

Strong managerial experience and ability to strive team towards task accomplishments. Team player as well as leader. Leading team size of 24+ members.





Tally ERP

SAP Suite (ERP)

Oracle Suite (ERP)

People soft (ERP)

Epicore (ERP)

GRC Envelop Risk Audit (CAAT)

IDEA (Caseware)

GEN Audit (CAAT)


I.PwC, Halifax, Canada

Audit Manager (Statutory) September 2019 to January 2020

II.Capex Hassan Auditing, Dubai, UAE

Audit Manager (Internal and External) and GST Consultant February 2016 to May 2019

III.Krishna Chaitanya Chartered Accountants, Nellore, India

Audit Manager (Internal and External) and TAX Consultant June 2012 to January 2016

Role and Responsibilities:

Planning financial audits and internal audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.

Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation to ensure compliance with generally acceptable accounting policies (accounting standards), practices, financials regulations and applicable corporate disclosure requirements.

Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.

Verifying assets and liabilities by comparing and analyzing items and collateral to documentation.

Conducting tax and revenue audits and issuing tax audit reports, advising the client on compliance of tax and revenue laws as well as conducting corporate audits to ensure compliance with corporate, financial, economic, labor, securities laws and regulations

Completing audit work papers and memoranda by documenting audit tests and findings.

Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing audit reports.

Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.

Providing financial control information by collecting, analyzing, and summarizing data and trends.

Updating job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

IV.N.N. Rao Associates- Chartered Accountants, Hyderabad, India

Asst. Audit Manager April 2011 to May 2012

Audit Assistant (Intern) November 2007 to April 2011

Role and Responsibilities:

Soliciting in financial strategy formulations. Suggesting in preparing budgets and management accounting policies.

Active discussions with client to understand the accounting systems, process adoption, entity-level and activity level controls.

Verifying activity level controls and evaluating design effectiveness, linking matters to the financial statement and assessing inherent risk involved.

Review of accounts for ensuring compliance with generally accepted accounting principles as per applicable framework.

Compliance with internal policies and standards on Auditing. Documentation of concluding activities as per professional standards.

Tax consulting (Income tax, Corporate tax, GST and Customs duty) and return filings.







Bachelor of Commerce from Acharya Nagarjuna University, India




Chartered Accountancy from Institute of Chartered Accountants of India.


All India 22nd Rank

·Working towards CPA (Canada) through MOU between ICAI and CPA, Canada.


DOB: August 09, 1989.


Hobbies: Watching movies and TED shows. Exploring nature.

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