ANMOL SAHU

Contact: +91 8698466455 | E-Mail: [email protected]

Auditing & Financial Analysis Profile

Auditing enthusiast with comprehensive familiarity in performing and controlling full audit cycle including risk & control
management for operations

Promising Chartered Accountant with a zeal to grow in the field of Informative Analysis, Customer Relationship Management, Global
Payments & Controls to create footprint with a growth driven organization

Technical Purview: Advanced ITT Training of ICAI  Excel  Word  Tally Erp 9.0  Aura  Envoy

■ P ROF IL E SY N OP SIS
 In-depth engagement in Auditing, Taxation, Internal Audit, and Project Finance while collaborating the planned process &
methods with various business functions
 Hands-on experience in assessing the financial data & trends, thereby identifying key issues to minimize expenses by
thoroughly compiling & reviewing monthly management reports
 Strong approach in identifying associated risks, highlighting any controls gaps and recommending appropri a t e s o l ut i on s t o
mitigate risks & inaccuracy
 Proficient in checking the TDS challans & certificates and analysing key financial metrics to overcome with dealing with any
financial irregularities
 Capability in advising on compliance with tax legislation and conducting statutory audits to develop co n s o l id a te d f i n an ci al
accounts in line with the pre-set guidelines
 Ability to improve the internal control systems by actively forecasting finance & accounting issues
 Highly articulate communicator with superior interpersonal, presentation & team coordination abilities; committed to
deadlines and quick turnaround in assigned tasks

■ SKIL L SE T
Auditing ♦ Taxation ♦ Accounting ♦ Statutory & Internal Audit ♦ Legal Research ♦ Statutory Compliance ♦ Tax Audit ♦ TDS
Returns ♦Service Tax Returns ♦ Stock Audit of Banks ♦ Risk Management ♦ Internal Control Management ♦ Client Relationship
Management ♦ Financial Compliances ♦ Management Reporting & Documentation

■ A RTIC L E SHIP
Article Assistant  V.K. Surana & Co, Chartered A ccountant, Nagpur 09 ‘2013 – 04 ‘2014

Article Assistant  G.P. Deodhar & Co, Chartered A ccountant, Nagpur 04 ‘2014 - 09 ‘2016
Extensively Engaged In: Auditing | Taxation | Internal Audit
Domain Exposure: Manufacturing Sector | Hospitality Sector | Service Sector | Educational Institute
Key Deliverables
 Facilitated as a part of team and as an individual contributor in conducting various types of audit such as Statutory Audits , Ta x
Audits, Interim Audits, Limited Reviews, etc.
 Provided valuable support in client business, Financial Statements Preparation and Finalization, Statutory Compliances, Re p o r t
Preparation, Tax Planning and Provision.
 Statutory audit of Manufacturing companies and service sector companies.
 Audit work comprise of verification of companies financial statement and conducting audit as per the norms and rules of
companies act and detail analysis of the books of accounts.
 Conducting internal audit of the companies and preparation of internal audit report for the management.
 Assisted in verifying the accuracy of quarterly earnings being published for a listed entity
 Played a significant role in performing:
 Return Filing & Registration, Accounting & Payroll Processing & Tax Audits work (Income Tax, Service Tax & VAT)
 Quarterly preparation and filing of TDS returns. Along with the calculation of TDS liabilities of the companies.
 Ledger Scrutiny & Compliance with company law, Accounting Standards and other relevant Pronouncements
 Compliance with requirement of Accounting Standards, and other statutory provisions of the Companies Act
 Substantive tests of major balances forming part of Assets, Liabilities and the Income Statement
 Ratio analysis for analyzing company’s financial performance.
 Preparation of different certificates for the companies such as turnover certificate and other miscellaneous work such as
preparing book of accounts for the government company, preparing monthly salary sheet for the employees, student fees
reconciliation table for the year.
 Preparing project report, Credit monitoring arrangement report for the companies.

Anmol Sahu | Confidential | Page 1

Project: Book keeping | Organization: Nagpur Flying club | Prepared books of accounts for the company.

Designed a proper system for the whole company to come up from system lacuna and revenue leakage; worked for the
companies system and procedural part.

■P R O F E S S I O N A L E X P E R I E N C E
Senior Associate  Pricewaterhouse Coopers SDC, Kolkata 10 ‘2018 – Present
Extensively Engaged In: Assurance
Domain Exposure: Financial Services
Key Deliverables
 Mapped with the Assurance team of PWC
 Perform External Audit of different sector entities such as Banks, Real Estate companies and Financial Institutions.
 Audit comprise of tasks such as verify general ledger and make all the essential inquiries of company ma n a g e me n t ,
Understand the process workflow related to work requests from initiation through completion.
 Serve as participant on communications with numerous engagement teams.
 Perform various types of testing such as revenue testing, Expense testing and ratios analysis.
 Understand of business process cycles such as purchase to payable, Revenue & Receivables and Payroll.
 Performing Additional disclosure checklist for the different territory.
 Tie-out of Trial balance with the Financial Statement and roll forward of financial statements.
 Knowledge of auditing software’s such as Aura, Envoy, Alteryx and Tableau.
 Worked on the different auditing software such as aura and Envoy used for the EGA preparation.
 Attended training of software such as Alteryx and tableau used for the presentation.
 Played a significant role in performing:
 Tie-out of the financial statements and checking Mathematical accuracy of the documents.
 Minutes Summarization and preparation of different communication templates.
 Checking internal consistency of the financial statement and setting up workflow files.
 Worked as a Part of Centre of Excellence :
 Recently promoted to the center of Excellence. The work comprise of covering the end to end audit of the particul a r
financial line items.
 Significant role in communicating with the audit client and maintaining coordination among the team.

■ E DU C A TION
CA final: Group – I; 53.00% | Nov 2017  Group – II; 50.00% | May 2018
IPCE: Group – I; 61.25% | May 2013  Group – II; 55.67% | May 2013
CA CPT; 61.5% | June 2012
B.Com : 70% | IGNOU
H.S.C from Maharashtra State Board; 87.83% | 2012

Anmol Sahu | Confidential | Page 2