Saketh K

• Prepared financial statements in compliance with regulatory standards.
• Analyzed financial data to identify trends and discrepancies.
• Managed tax filings ensuring timely compliance with laws.
• Reviewed internal controls and recommended improvements for efficiency.
• Led audits by coordinating with external auditors and preparing documentation.
• Prepared monthly, quarterly, and annual financial statements for internal use and external
auditing purposes.
• Assisted with budgeting and forecasting activities by preparing analyses of actual vs.
budgeted performance.
• Identified opportunities for cost savings through analysis of departmental spending patterns.
• Implemented internal controls over financial reporting processes to ensure accuracy and
reliability of financial information reported externally.
• Performed audits of operational and financial areas to check compliance.
• Maintained accurate accounts for cash, fixed assets and other transactions.
• Developed cash flow forecasts to support operational decision-making initiatives.
• Managed accounts receivable and payable processes while ensuring accurate recording of
transactions in the general ledger system.

• Led audits for PSU bank (₹4, 000+ Cr advances, Top 20 branches) and a software company.
• Prepared audit reports per Standards on Auditing.
• Led internal audit for a jewellery retail firm; drafted key findings and reports.
• Prepared financial statements (AS & Schedule III) for entities up to ₹30 Cr turnover.
• Performed ratio analysis and supported KYC due diligence for ₹425 Cr portfolio acquisition.
• Reviewed internal controls for accuracy and effectiveness in financial reporting.
• Conducted internal audits to evaluate compliance with financial regulations.
• Prepared tax returns for various business entities and individuals.