Manoj H R
+91 6360983395 | manojrameshhr@gmail.com | www.linkedin.com/in/manoj-h-r1| Bengaluru
EDUCATIONAL QUALIFICATION
Course Year Institution Marks Marks
CA Intermediate 2024 ICAI 361/600 Exemption in 4 subjects
CA Foundation 2022 ICAI 224/400 Exemption in 2 subjects
Bachelor of Commerce July, 2024 Central Commerce College CGPA 9.61 College 2nd Rank
Class XII March, 2021 Central Commerce College 100% State Rank 1
Class X March, 2019 Bethesda Model School 96% Distinction
WORK EXPERIENCE
Article Assistant I Dhariwal and Sreenivas Chartered Accountants (September 2024 – Present)
• Audit: Led statutory and internal audits for clients across diverse sectors including construction, software, manufacturing, and
hospitality, ensuring compliance with regulatory standards and delivering actionable insights and prepared standalone and
consolidated financial statements, drafted audit reports, identifying key findings and areas for improvement.
• Direct Tax: Supported tax audits for clients, ensuring compliance with direct tax regulations and assisted in Income Tax computation
during Tax season.
• Indirect Tax: Computed and filed GSTR-1, GSTR-3B, GST 9 & 9C returns ensuring timely and accurate submission during the
GST season. Gained practical exposure to the Input Service Distributor (ISD) mechanism while auditing a company operating with
over 60 branches.
• Valuation: Conducted valuation of shares for buyback under Rule 11UA of the Income Tax Act for a private limited company
with a share capital of ₹30 crore, ensuring compliance with regulatory guidelines and documentation standards.
• Consulting: Planned and drafted Standard Operating Procedures (SOPs) for a construction company with a turnover of ₹3,000
crore, focusing on streamlining operations, internal controls, and process standardization across departments.
• Bank Audit: Contributed in the statutory audit of a commercial bank with deposits exceeding ₹18,000 crore, focusing on critical
areas and compliance with RBI guidelines.
• Audited a client operating in a fully automated environment, where all accounting entries were system-generated through
integrated software, gaining exposure to control testing, IT-dependent processes, and audit trail verification.
• Financial Modelling: Completed due diligence and prepared a detailed forecasted Balance sheet and P/L to evaluate a ₹10 crore
investment opportunity, aiding strategic decision-making and capital allocation.
• MS Excel: Built an Excel-based task and deadline tracker for team-wide use, featuring dashboards, conditional formatting, and
automation to streamline workflow, improve visibility, and enhance accountability.
Also developed an automated reconciliation tool using macros to match opening balances with prior year financials, reducing
manual effort and ensuring accuracy.
LEADERSHIP AND INTEREST
• President, Student Council – Central Commerce College (First Grade College):
Led the student council; organized a state-level inter-college fest and drove multiple cultural and academic initiatives, fostering
student engagement and institutional visibility.
• Stock market enthusiast and active trader since college: share market insights and advisory support with peers.
• Plan to pursue the CFA Program in the coming year to strengthen expertise in finance and investment analysis.
ACHIEVEMENTS
• Academic Excellence: Achieved State Rank 1 in 12th Grade (2021) under the Karnataka State PUE Board.
• KHELO INDIA 2019 - Kabaddi: Represented Karnataka at the national level during the Khelo India Games 2019 in Kabaddi.
• State-Level Athletics - Cross Country (2019): Secured 3rd place in the Karnataka State Cross Country Championship 2019 (9 km
category).
• Best Article Award (Q1): Awarded Best Article for exceptional performance and contribution during the first quarter of
Articleship.
SKILLS
• Presentation skills, Public speaking, Leadership skills, Communication skills, Pressure handling, Problem solving.
• Software Proficiency: Proficient in MS Excel(macros), PPT, ERP systems like Tally Prime-ERP, other accounting softwares like Orior
and Agave.
• Certified Research Analyst (NISM XV) with strong skills in financial modeling .
