1. Chitra.K
Chartered Accountant
056 4500345
chitra.reads@gmail.com
United Arab Emirates
CAREER GOAL
Desirous of working in an organization which provides adequate opportunity for career development and learns
to utilize my knowledge and contribute to the success of the organization.
EDUCATION
Chartered Accountant Final | 2012
Institute of Chartered Accountants of India, Chennai
Completed in Nov’2012 with aggregate of 51%
Chartered Accountant Inter | Nov 2007
Institute of Chartered Accountants of India, Chennai
Chartered Accountant Foundation | May 2006
Institute of Chartered Accountants of India, Chennai
Bachelor of Commerce | 2008
University of Madras, India
Major Clients Handled
Skills & Core Competency
● 250 Hours of IT training from Institute of Chartered Accountants of India (ICAI)
● Working knowledge of Finacle & Other semi ERP package
● Proficiency in MS Offices and Windows
● Team Management, Ability to prioritize, Meet deadline in a pressurized environment

2. Chitra.K
Chartered Accountant
WORK EXPEREINCE
Internal Auditor | Apr 2015 – Jun 2015
Quality Kitchen Equipments Trading LLC
• Streamlining the Operations of the company and standardization of work flow.
• Involved in implementation of various procedures like automated stock count, generating forms like
Sale order form, Purchase requisition form, payment form, cash voucher, etc...
• Cost control & Process mapping.
Deputy Manager – Control & Compliance | 2013 - 2014
Vasan Health Care Private Ltd
• Leading Chennai Region (28 branches) - Testing sufficiency of internal controls at branch,
conducting surprise audits (Revenue & Stock, Payroll audits), Advance Outstanding & Pending
Orders Review, Check over revenue leakage, Control over idle (or) Excess resource (consumption
analysis).
• Accounting and Statutory Compliance Review: VAT, TDS, Service Tax and Advance Tax – PAN
India.
• Ledger Scrutiny, Reconciliations, Check over month end closures, review of AS compliance and
Guidance notes laid by ICAI.
• Adhering deadlines for MIS Reports - Branch performance reports, FP&A, Ageing analysis,
Sustainability report, Budgeting, Trend analysis.
• Monitoring Branch Reports – deliverables over complete transactions – Issue entries, Billing,
Collection and deposit reports, Fuel consumption, TPA claims audit, difference in collection credits
if any to assure management to stream line internal control process and avoid revenue leakage
and pilferage.
Audit Assistant, Intern | 2008 - 2012
M/s Sanjukta Datta & Co
• Representing the firm on variety of audit assignments comprising of statutory audit, Internal audit,
Revenue audit, Stock audit, Compliance audit and Tax audit.
• Dealing with different clients to understand their business and reviewing their accounting and
financial systems.
• Prepare and discuss of audit plans and programs with clients.
• Reviewing the progress of assignments to ensure compliance and timely deliverables.
● Date of Birth : 12th January 1988
● Languages Known : English, Hindi, Sanskrit & Tamil
● Hobbies : Chess, Movies and Music
Personal Details
056 4500345
chitra.reads@gmail.com
United Arab Emirates