Ca Ashritha P H Email & Phone Number

Mangaluru, Ka, In

Bengaluru, Karnataka, India

Mangaluru, Karnataka, India

1. Corporate Accounts Team:I. Accounts closure Activity Prepared Quarterly and Annual Financial Statements having turnover of more than Rs. 3300 crores including Cash Flow Statement, Notes to Accounts as per IND AS for the Financial Year 2021-2022, including review of working of IND AS 7, IND AS 8, IND AS 12, IND AS 16, IND AS 19, IND AS 21, IND AS 23, IND AS 24, IND AS 116. Conducted Trend Analysis for various Expense and income elements for FY 2021-22 & Financial Statement Analysis involving computation of Ratios such as Liquidity Ratio, Profitability Ratio, Leverage & Efficiency Ratios and the financial impact of variations. Assessed Changes in Schedule III applicable from 31st March 2022, delivered a power point presentation to the Finance Department consisting 25+ people including CFO of the Company. Arranged Performance Status Report consisting of financial results to be submitted to the Board of Directors, SEBI and MCA.II. Post-Merger Activity Took part in GL Mapping & re-grouping of Income & Expenses in relation to Integrated Accounts of OMPL and MRPL Explored and comprehended automated excel of OMPL and MRPL for preparation of Financial Statements and subsequently aligned OMPL Financial Statements to MRPL Financial Statements.III. Analysis Activity Framed a Segment Report to check the extent of application of IND AS 108 on Operating Segments. Introduced Variance Analysis Report based on Standard Costing for the Performance analysis and presented to the panel of Senior Manager and Managers of Finance Department.2. Internal Audit Team: Conducted Scrutiny of Ledgers of Income and Expense GLs in SAP for the FY 2021-22 and reviewed audit report. Understood the Process of procurement, Accounts Payable,

India

 Conducted Tax Audit of Private Company, Partnerships and Individuals, including the company having interstate branches, covering Manufacturing Co, Textile Business, and Professionals in individual capacity and also with team of 3-4 people. Performed Stock Audit and Unit Inspection at various places in and around neighboring district. Headed Information System Audits at 14 branches at various locations within and outside Karnataka. Executed Concurrent Audit of 2 Branches for a period of 1.5 years in Individually and trained more than 5 junior colleagues. Worked together in Statutory audit of banks with team of 5 people. Filed Income Tax Returns of good number of individuals. And assisted Seniors in GST Audit and Compliance.

 Mentored CA Foundation Students consisting batch of more than 60 students. Guided more than 150 CA Intermediate Students by setting question papers, evaluating the answers, giving feedback about their performance and suggesting corrective actions to be taken. Prepared study material for II PUC Accounts and Business Studies based on Karnataka State Board Syllabus Created awareness about CA course by visiting colleges around the city along with the Founder of Trisha Classes.

Education record

Activities and Societies: Best speaker

Puc, 97.17%

100/100 in 3 subjects and 99/100 in 1 subject, out of 6 subjects

Bachelor Of Commerce - Bcom, Taxation, 83.72%

Bachelor Of Commerce - Bcom, Taxation