Likith M S

LIKITH M S C H A R T E R E D PROFESSIONAL QUALIFICATIONS CA final Group 1- Dec-2021 Group 2- May 2022 CA IPCC - November 2017 CA CPT - June 2016 EDUCATION A C C O U N T A N T MY PROFILE CA with a strategic mindset expertise in internal audit, IFC, and financial reporting, currently leading finance aligned strategic initiatives. Proven ability in internal audits and value additions through application of knowledge gained from wide range of clients. Easy-going nature and able to coordinate with all departments. WORK EXPERIENCE Suprajit engineering limited Strategy Analyst Sep 23 to Present Sep 24 to Present Jain University | 2019 W o r k d i r e c t l y u n d e r G r o u p C S O a n d d ir e c t o r i n I m p l e m e n t a t i o n o f Bachelor of commerce D e v e l o p e d a s y s t e m o f M o n t h l y b u s i n e s s r e v ie w f o r C X O ’s t o r e v ie w 6.5 CGPA K.L.E independent PU College | Pre- university,2016 93.16% St. Martins High School SSLC,-% MY SKILLS Due diligence Attention to details Auditing and Compliance Indian/ US GAAP Statutory interpretations Data analytics Advanced Excel & power query Basic python language Team management Excellent verbal and written communication ACHIEVEMENTS Certificate program in Equity and Derivatives” from SMI Top two in school and PU college(10th and 2nd PU) Participated in state level yoga competitions organisation strategy. business across globe every month. D r a f t i n g i n v e s t o r p r e s e n t a t i o n , p r e s s r e le a s e o n r e s u lt s . D e v e l o p b u s i n e s s c a s e s a s s i s t i n g d e c i s i o n m a k in g o n n e w business/opportunity. Assist top management in any Ad-hoc analysis. Assistant Manager- Internal COntrols Sep 23 to Sep 24 I m p l e m e n t a t i o n o f T I S A X g l o a b l l y b y d r a f t in g , t r a in i n g a n d i m p l e m e n t i n g h i g h e s t l e v e l o f a u t o m o b ile s t a n d a r d s . S O P ’ s - D e v e l o p e d a n d i m p l e m e n t e d S O P s e n s u r i n g c o m p l i a n c e w it h industry standards and best practices. C r e a t e d a n d m a i n t a i n e d R A C I m a t r i x im p r o v in g a c c o u n t a b il i t y a n d communication. C o n d u c t e d r e g u l a r c o n t r o l t e a m a u d i t s i d e n t if y i n g g a p s a n d r is k s and recommending corrective actions. Katariya Kiran and Associates (Outsourced to Aster DM Healthcare) Jan 22 to Aug 23 Oracle migration G u i d e a n d m o n i t o r f i n a n c e t e a m f o r m ig r a t io n a n d preparation of data migration templates D e s i g n a n d i m p l e m e n t c o n t r o l s f o r a c c u r a t e m ig r a t io n of data, masters. Oracle Integration review Co-ordinate with various stakeholders and analyze root cause for discrepancies. Design and review the controls over integration of data. Article Assistant- Audit and Assurance (Articleship) Guru and Jana 2018 to 2021 H a n d l e d I n t e r n a l a u d i t o f b u d d i n g s t a r t u p s r a n g in g f r o m E.commerce to hospitality and healthcare. Designed internal financial controls CONTACT INFO- Due diligence of NPO P e r f o r m e d B u s i n e s s p r o c e s s r e v i e w s , IF C I m p l e m e n t a t i o n and walk through, Prepared Statutory audit of freight forward company of 200+ crores turnover