Mrudula Pk

Finance and audit professional with over 3 years of experience in statutory audit, internal audit, GST audit, financial reporting, and compliance reviews across manufacturing, service, and NBFC sectors. Skilled in financial statement analysis, internal financial controls (IFC), tax audits, and audit reporting. Proficient in Excel, Tally Prime, Winman and Zoho Books with strong analytical and problem-solving abilities.

Article Assistant - CGS & CO. - Bengaluru, Karnataka

(2022-02 - 2025-02)

Key roles and responsibilities

• Carried out statutory audits across a spectrum of entities, manufacturing and service-sector clients in accordance with applicable auditing and accounting standards.
• Contributed to and independently handled more than 35 audit engagements, including entities with turnover exceeding ₹300 Crores, covering audit execution, documentation, and client coordination.
• Conducted interim audits for companies across diverse industries, helping identify and resolve audit issues at an early stage, which improved the overall efficiency and smooth completion of statutory audits.
• Conducted statutory audits for non-profit organizations, including charitable trusts and hospitality-sector entities, ensuring compliance with applicable regulatory and accounting requirements while contributing to smoother audit execution through effective planning, coordination, and timely completion of audit procedures.
• Financial Reporting & Analysis: Prepared comprehensive financial statements, reconciled general ledger accounts, and analyzed account balances to ensure accuracy and compliance with accounting standards.
• Financial Statement Consolidation: Worked on preparation and consolidation of financial statements, including analysis of group financial data and consolidation adjustments.
• Conducted tax audits under Section 44AB for transfer pricing and non-transfer pricing cases, including preparation of tax audit reports, supporting schedules, and related documentation.
• Internal Audit Reporting: Prepared and presented internal audit reports for multiple audit engagements, highlighting operational inefficiencies, financial control gaps, and process improvement recommendations.
• Conducted internal audits for manufacturing and service-sector entities, including clients in the automobile, steel, textile, and industrial machinery sectors, covering operational, compliance, and financial process reviews.
• Performed internal audit branch inspections across various locations in India to assess process compliance, financial controls, and operational effectiveness.
• Internal Financial Controls (IFC): Executed internal audits for an NBFC with focus on Internal Financial Controls (IFC), risk assessment, and process compliance.
• GST audit: Performed GST audits including reconciliation of returns, verification of input tax credit, and compliance reviews, while identifying discrepancies in tax computations that resulted in obtaining refunds for excess tax paid and ensuring payment of short-paid tax liabilities.

CA Final (Group 1) - The Institute of Chartered Accountants of India (2026-01)

CA Intermediate - The Institute of Chartered Accountants of India (2023-11)

Class 12th - GHSS KARUVARAKUNDU (2018-03) Malappuram, Kerala