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ANJALI M

Mobile: +919*********/949*******

Email: adi1f0@r.postjobfree.com

CAREER OBJECTIVE

Looking for a challenging job with greater responsibility and having good chance and growth, I would like to explore myself in your organization. EXPERIENCE

As a Process Lead (from May 2019) in Capgemini Business Services India Limited in Risk and Compliance department.

Understanding of operational processes (Purchase to Pay, Cash application, Payroll, General Accounting & Reporting, Fixed Assets, ITGC and Cyber Security) and identifying risks in those processes.

Implement Internal Financial Controls against the risks identify.

Assisted in development of Risk Control Matrix’s (RCM), Continuous Risk Assessments’s

(CRA) for wide range of processes.

Performing Testing of Designs (TOD) and Testing of Operational Effectiveness (TOE) on a periodic basis in order to complied with organizational policies (Delegation of Authority, Fixed Assets Risk Policies, Treasury Risk Policies etc.,)

Mapping of Internal Controls and monitoring adherence to Standard Operating Procedures

(SOP) as per company requirement.

Performing structured walkthroughs to ensure correct mapping of controls and their existence in each process and analyze the effectiveness of the same in attainment of the control objectives.

Preparing documentation and discussing the identified issues with the process owners and preparing the reports to be presented to the management.

Proposing and implementing remediated actions for the inefficient controls.

Performing SOX audit as per sections 302 & 404 of Sarbanes Oxley act 2002 for a multiple clients.

Proficient in handling Internal Control Framework testing as per SSAE 18 and SOX regulations.

Performing Data & Process Vulnerability Assessments for a multiple clients. As an Articled Assistant:

I have undergone 3 years of full time training as an articled trainee at B.Purushottam & Co., Chartered Accountants, Chennai from September 2015 to September 2018. B.Purushottam & Co., is an Audit firm, founded in the year 1948, offering a wide array of services in the areas of Audit, Taxation and Corporate finance.

The major skills gained during training period are:

Computation of Income and filing of I.T Returns for Corporate and Non-Corporate clients

Filing GST Returns, TDS Returns, rectified IT returns for defects.

Conducting Statutory, Internal and Tax Audits for corporate and non-corporate concerns. E.g. Trading Concerns, Manufacturing Concerns, Education Institutions, Charitable Trusts etc.,

2

Preparation of Statutory audit reports.

Review of maintenance books of accounts in accordance with Indian GAAP.

TDS receivable reconciliation with 26AS & Income and TDS payable reconciliation with expenses.

Reconciling of Balance sheet items and Ledger accounts.

Finalizing Financial Statements along with annexures thereto in accordance with Schedule- III of Companies Act 2013.

Preparation of Projected Financial Statements.

Preparing certificates Form-15CA’s, 15CB’s, Networth calculations.

In-depth analysis of collected account data of various client organizations.

Preparation of submissions/hearings against assessment notices.

Incorporation of companies and complying related ROC Compliances

The entire spectrum of ROC work including Incorporation, Directors appointment and resignation, Annual filing of Accounts (AOC4 and MGT7), XBRL filing, Drafting the notices, minutes and resolutions of Board meeting etc.

Working as a part of team and accomplishing tasks assigned. PROFESSIONAL & ACADEMIC QUALIFICATIONS

PROFESSIONAL QUALIFICATION

INSTITUTE LEVEL YEAR OF

PASSING

PERCENTAGE

ICAI CA-FINAL 2018 63

ICSI PROFESSIONAL 2018 52

ICSI EXECUTIVE 2016 60

ICAI IPCC 2015 60

ICAI CPT 2014 80

BCOM GENERAL 2020 78

ACADEMIC QUALIFICATION

EXAMINATION YEAR SCHOOL/

COLLEGE

PERCENTAGE

BOARD OF

INTERMEDIATE

EXAMINATION

2014 NARAYANA 95

SECONDARY

SCHOOL OF

EXAMINATION

2012 SVR HIGH SCHOOL 97

COMPUTER PROFICIENCY

Working knowledge of MS-Word, MS-Excel & Power Point.

Proficient knowledge of SAP, Tally ERP 9.0, Compu Office for Tax related activities

Familiar with Internet Operations.

Working under Citrix Environment.

Using Microsoft outlook, teams and other applications. 3

STRENGTHS

Ability to prepare and analyze standalone and consolidated financial statements.

Ability to learn new work assignments and can get familiar easily on new assignments.

Understanding capability of customized software. PERSONAL INFORMATION

Date of Birth : 20th March 1997

Father’s Name : M. Subbarao

Languages Known : Telugu, English, Hindi and Tamil. Hobbies : Music, Browsing, Reading Novels.

Address : D.No. 28-2-876, Near water tank, Zakir Hussain Nagar, Nellore, Andhra Pradesh-524002

DECLARATION

I do hereby declare that above information given by me is true to the best of my knowledge and belief.

Anjali.M

Place: Nellore, Andhra Pradesh

Date :

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