Anjali.c Menon

Chartered Accountant with 4+ years of diverse experience in audit and assurance, specializing in statutory, tax, and internal audits. Proven expertise in financial statement analysis, compliance verification, internal control evaluation, and risk assessment. Skilled in Quality Management and Continuous Improvement, conducting independent quality reviews of audit workpapers to ensure adherence to firm methodologies, regulatory standards, and client expectations.

Proficient in using accounting and audit software tools such as Tally, SAP, and Microsoft Office to enhance accuracy, efficiency, and reporting quality.

Senior Associate - KPMG - Kochi, India

(2022-04 - 2026-03)

• Conduct quality reviews of work performed by audit teams across multiple service lines to ensure high-quality deliverables are issued to clients.
• Perform real-time reviews of audit work prior to client delivery, identifying gaps and ensuring accuracy, completeness, and adherence to internal and regulatory standards.
• Provide constructive and actionable quality improvement insights based on review findings and collaborate with audit teams to implement corrective steps for enhanced deliverable quality.
• Develop training content and job-aid materials, contributing to smoother onboarding and reducing ramp-up time for new team members.
• Deliver Continuous Improvement presentations that effectively communicates quality themes, focusing on quality enhancement and uplift of team-wide quality metrics
• Drive continuous improvement efforts by conducting knowledge-sharing sessions and workshops aimed at strengthening audit quality and overall team capability

Audit Manager - R.G.N. Price & Co. - Kochi, India

(2021-03 - 2022-03)

Experience in Statutory and Tax Audit

• Analysed draft financial statements and accompanying notes to ensure accuracy and compliance.
• Enforced compliance with TDS regulations and Indian Accounting Standards, overseeing fixed asset verification and depreciation computations.
• Conducted in-depth ledger scrutiny, managed debtors and creditors reconciliations, and validated bank and cash balances through detailed reconciliations.
• Assessed inventory valuations in accordance with Indian Accounting Standards and ensured adherence to Corporate Social Responsibility norms.
• Prepared audit reports and recommended improvements in taxpayers accounting methods, internal procedures and controls.
• Finalized and submitted tax audit reports with all required annexures, maintaining strict regulatory compliance.

Audit Manager - R.G.N. Price & Co. - Kochi, India

(2021-03 - 2022-03)

Experience in Internal Audit

• Analysed end-to-end processing from purchase order placement to final delivery, ensuring operational efficiency and compliance.
• Evaluated company compliance with labour laws, MSME regulations, and other statutory requirements.
• Assessed internal financial controls, audited financial transactions for procedural adherence, conducted physical verification of inventory and cash, and reviewed working capital management and funding arrangements.
• Reviewed IT controls, capital expenditure management, entity-level controls, and safety and security systems to ensure comprehensive risk management and operational integrity.

Credit Manager - ICICI Bank - Bangalore, India

(2020-12 - 2021-02)

• Analysed financial statements and perform risk profiling for clients.
• Prepared credit approval documents in compliance with the corporate loan policy.
• Drafted proposals and commitment letter for various loans.
• Analysed loan transactions, identified credit risks and prepare necessary projections.
• Documented all loan policies and credit approval letters

Chartered Accountant - Institute of Chartered Accountants of India

Certified Public Accountants - American Institute of Certified Public Accountants

Bachelor of Commerce - Commerce - Mercy College, Calicut University