Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Personal Information
Timeline
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Davuluri Gayathri

Hyderabad

Summary

Chartered Accountant with over three years of post-qualification experience, specializing in accounting, auditing, and financial analysis. Possesses a strong foundation in internal controls, compliance, and financial reporting, complemented by a robust background in auditing. Seeking to transition into roles focused on MIS reporting, budgeting, financial planning and analysis, controllership, month-end closing, and internal audit. Committed to leveraging analytical skills, strategic thinking, and financial acumen to drive business growth and support data-driven decision-making.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Assistant Manager - Assurance

PwC India
04.2025 - Current
  • Led and Supervised Statutory and tax audit engagements for Private limited companies across diverse industries, ensuring compliance with applicable financial reporting frameworks and regulatory standards.
  • Responsibilities include reviewing audit staff work and finalizing financials.
  • Acted as Team lead on Referred Reporting Engagements for manufacturing and trading entities with a turnover of around Rs.1000 Crores.
  • Reviewed financials in accordance with IFRS (Whereas the Company maintained books in both US GAAP and local GAAP), addressing complex audit areas such as Investment in Subsidiaries, Accounting software migration, Contingencies and Employee Benefit Plans.
  • Reviewed Engagement work papers and related deliverables of 6 engagements ensuring the firm professional standards are met.
  • Drafted detailed audit memos outlining the understanding and audit approach of the key and complex areas including Revenue Recognition, Fraud risk, Going concern assessment, Related party transactions, Audit materiality and Risk of management override of controls.
  • Ensured Compliance with IndAS, Auditing Standards, Accounting Standards and IFRS.
  • Performed in-depth variance analysis to identify key trends and risk areas, integrating insights into audit procedures to enhance risk coverage.

Experienced Associate – Assurance

PwC India
04.2023 - 03.2025
  • Collaborated proactively with 3 cross-functional teams including taxation and legal experts to obtain insights and expert opinions on complex audit matters.
  • Participated in the walkthrough and internal control meetings as part of statutory audits to gain a comprehensive understanding of the key business processes.
  • Substantively tested the operating effectiveness of controls for an manufacturing entity with turnover of Rs.2000 crores.
  • Processes tested includes Revenue & Receivables (R2R), Purchasing & payables (P2P), Production & Inventory, Treasury, PPE, Payroll, Taxes, Equity, Related Parties, Period end reporting.
  • Managed the Specified Procedures Engagement involving clients from 25 Countries majorly focusing on IFRS 16 (Leases).
  • Worked on Risk Management Project, understood the business process and reduced the financial loss by 30% and improved compliance rate by 40% to the client.

Associate – Assurance

PwC India
04.2022 - 03.2023
  • Was a Key team member in Statutory and tax audit of three Private Limited Companies engaged in trading business.
  • Substantively tested the operating effectiveness of the internal controls and financial line items with adherence to audit documentation quality.

T. Sreenivas & Co
08.2017 - 08.2020
  • Compiled the provisional and projected financial statements and prepared the projects reports as a part of fund-raising assistance to clients.
  • Performed the Stock audits and physical verification of the existence of Property, plant and equipment and Inventory.
  • Gained expertise in handling the filings for GST Returns, Income tax, internal audit and TDS Returns.

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
12.2021

Bachelor of Commerce - Finance & Accounts

Krishna University
03.2019

Standard – XII - M.E.C

Sri Medha College
Vijayawada, Andhra Pradesh
03.2016

Standard – X -

Nava Bharat Public School
Vijayawada, Andhra Pradesh
03.2014

Skills

  • Excel
  • Word
  • Power Point
  • Tally ERP
  • SAP
  • Conflict Resolution
  • Relationship Building
  • Leadership

Accomplishments

  • Received Spot Appreciation award for increasing the Profitability of an engagement by 15% by improving the efficiency.
  • Received Above & Beyond award in third year for leading the statutory and tax audit engagements within timelines with utmost responsibility.

Certification

Advanced Information Technology Training from The Institute of Chartered Accountants of India, Vijayawada, Branch

Personal Information

Title: Chartered Accountant, BCOM

Timeline

Assistant Manager - Assurance

PwC India
04.2025 - Current

Experienced Associate – Assurance

PwC India
04.2023 - 03.2025

Associate – Assurance

PwC India
04.2022 - 03.2023

T. Sreenivas & Co
08.2017 - 08.2020

Bachelor of Commerce - Finance & Accounts

Krishna University

Standard – XII - M.E.C

Sri Medha College

Chartered Accountant -

The Institute of Chartered Accountants of India

Standard – X -

Nava Bharat Public School

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Davuluri Gayathri