Astha Maroo
Chartered Accountant
Jakarta
Summary
Experienced Auditor looking for an auditing position and ready to leverage extensive background in accounting and auditing. Committed to helping company grow while ensuring business operations follow state and federal regulations. Detail-oriented and friendly with high ethical standards.
Overview
11
11
years of professional experience
Work History
Finance Manager
PT Tradeasia International Indonesia
2024.03 - Current
- Strengthened internal controls through streamlined internal audits, improving efficiency and reducing discrepancies.
- Project Manager for implementing Yellow AI chatbot across the organization.
- Managed all India-related business, including saudas, shipments, accounts receivable/payable, cash flow, and duty payment calculations.
- Reconciled monthly bank accounts and took corrective actions on discrepancies.
- Negotiated favorable vendor terms, achieving cost savings and enhancing cash flow management.
- Analyzed financial data and provided insights to management, suppliers, and customers for informed decision-making.
- Collaborated with cross-functional teams on strategic business growth and financial planning initiatives.
- Streamlined the month-end close process, reducing manual tasks and improving data accuracy.
- Ensured compliance with tax regulations, mitigating penalties through timely filings.
- Coordinated with external auditors for seamless and compliant annual audits.
- Improved financial reporting by optimizing control processes and reporting structures.
Senior Associate
BDO INDIA (MSKA & Associates)
2022.02 - 2023.11
- Conducted Statutory audit of private companies and LLPs having operations in Beverage, Renewable power, Logistic, IT services, Business Advisory etc.
- Handled various Financial & Balance sheet areas such as Payroll, Actuary, Revenue, Cash & Bank, PPE, Share capital, Borrowing, Investment, Receivables & Payables, Statutory Dues etc. in conducting audit.
- Reviewed Internal financial controls, RCM (Risk control Matrix), process understanding and conducted walkthrough.
- Single handedly delivered audit from planning to final deliverables including reviewing and supervising.
- Demonstrate a good understanding of general accounting standards including IFRS, Indian Accounting standards etc
- Working experience with onshore engagement team, handling multiple audit clients together with the junior team.
- Improved client satisfaction by quickly and effectively addressing inquiries and complaints.
- Prioritized tasks to meet tight deadlines through effective task prioritization and assess each problem with fresh mind and analytical strategies to quickly resolve concerns.
- Trained and supported new team members, maintaining culture of collaboration.
- Training conducted for statutory audit procedures of various financial areas
Articled Audit Assistant
Om Prakash S Chaplot & Co
2013.08 - 2016.08
- Statutory Audit, Tax Audit, Revenue Audit, Assistance in Internal Audit and Bank Statutory Audit and Stock Audit.
- Query solution and handling ledger Scrutiny and finalization of books of accounts.
- Preparation of books of a/c, Profit & loss a/c and Balance Sheet, Tax Audit Reports.
- Performed standardized tests to check processes and adequacy of internal control structure.
- Compiled and evaluated digital and physical records to complete Statutory audits.
- Detected internal control deficiencies and suggested corrective measures.
Education
Chartered Accountant - Auditing, Accounts And Finance
Institute of Chartered Accountants of India (ICAI)
2013.06 - 2020.11
Bachelor of Commerce - Auditing, Accounts And Finance
Mohanlal Sukhadia University
2012.04 - 2015.03
Master of Accountancy - Auditing, Accounts And Finance
Mohanlal Sukhadia University
2019.04 - 2021.03
Skills
MS Office
Tally
Analytical Skills
Attention to detail
Adaptability
Logical and communication Skills
Timeline
Finance Manager
PT Tradeasia International Indonesia
2024.03 - Current
Senior Associate
BDO INDIA (MSKA & Associates)
2022.02 - 2023.11
Master of Accountancy - Auditing, Accounts And Finance
Mohanlal Sukhadia University
2019.04 - 2021.03
Articled Audit Assistant
Om Prakash S Chaplot & Co
2013.08 - 2016.08
Chartered Accountant - Auditing, Accounts And Finance
Institute of Chartered Accountants of India (ICAI)
2013.06 - 2020.11
Bachelor of Commerce - Auditing, Accounts And Finance
Mohanlal Sukhadia University
2012.04 - 2015.03
Similar Profiles
Ari SetyawanAri Setyawan
Merchant Operation Lead at PT. Airpay International Indonesia (Shopee Indonesia)Merchant Operation Lead at PT. Airpay International Indonesia (Shopee Indonesia)
Heidi MaulaniHeidi Maulani
Relationship Manager at PT Shopee International IndonesiaRelationship Manager at PT Shopee International Indonesia
KELVIN IFEANYI ENWEREMKELVIN IFEANYI ENWEREM
Business Development Manager at PT. Lokelx International Utama, IndonesiaBusiness Development Manager at PT. Lokelx International Utama, Indonesia