Chartered Accountant (May’25) | S.R. Batliboi & Associates LLP | Ex-PKF

Bengaluru, Karnataka, India

Chennai, Tamil Nadu, India

The Institute of Chartered Accountants of India

Bachelor of Commerce - BCom, Business/Commerce, General
University of Madras
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Chennai
claude
Executive at S.R. Batliboi & Associates LLP, Sep 2025 - Present · 1 yr 2 mos, Bengaluru, Karnataka, India
Article Assistant at PKF SRIDHAR & SANTHANAM LLP, Oct 2021 - Oct 2024 · 3 yrs 1 mo, Chennai, Tamil Nadu, India, >> Statutory Audit Experience . Conducted limited review & statutory audit of a leading Indian airline with revenues of ₹3,497+ crores. Performed revenue verification using data analytics, ensuring accuracy, completeness, and compliance with Ind AS. . Collaborated with client finance teams to analyze large volumes of transactional data across multiple revenue streams. . Led statutory audits across Fintech, IT Services & Hospitality sectors, covering Revenue, Employee Benefits, Accounts Receivable/Payables, and Fixed Assets. >> Internal Audit Experience . Conducted internal audit for a listed luxury hotel, reviewing Procure-to-Pay (P2P), Engineering & Maintenance, and Finance functions; identified control gaps and recommended process improvements. . Assessed the Order-to-Cash (O2C) cycle for a listed tea manufacturing company managing 2,800+ hectares of plantations and annual production of 8M kgs of tea. . Led the internal audit of a prominent steel processing company, evaluating P2P, HR, Statutory Compliance, and Fixed Assets; identified process gaps and recommended compliance & efficiency enhancements. >>Other Engagements . Supported transfer pricing assignments using TNMM & CUP methods. . Assisted in a forensic audit of a market leader in lightweight interior construction solutions, focusing on the Procure-to-Pay (P2P) cycle.
The Institute of Chartered Accountants of India
Bachelor of Commerce - BCom, Business/Commerce, General, University of Madras