I am a qualified chartered accountant with approximately 4 years of experience in external audit profile. Dedicated and self motivated for completion of any project. Eager to learn new skills and upgrade myself with the diversified world.
Overview
4
4
years of professional experience
Work History
Manager
AYR & Associates, Chartered Accountants
Hyderabad
09.2021 - Current
Carried out Tax Audits, GST Audits, Bank Audits, Internal Audits and Company Audit as per Companies Act,2013.
Designed and implemented Internal Financial Controls for a USA entity in India to carry out smooth conduct of business as per Indian Laws.
Coordinated a team of 5 members for finalization of financial statements as per AS for the Statutory Audit of Private Limited Companies.
Appeared Before Income Tax Appellate Tribunal.
GST and Income Tax Advisory
Virtual CFO Services.
Training new joiners.
Review of task and delivering quality work
Audit Senior
Deloitte USI
Hyderabad
05.2020 - 04.2021
Handling external audit work of Canada territories along with the onshore team.
Working closely with the Onshore team and Engagement team based out in US.
Extensively working on evidence gathering activities (EGAs) for expressing opinion on client’s financials.
Conducted in-depth interviews with clients' management personnel to obtain an understanding of their processes and systems.
Participated in training sessions designed to keep abreast of changes in regulations and industry trends.
Co-ordinating with Vendors for Management representations and external confirmations as required for the Audit.
Audited payment and receipt documentation to verify compliance.
Audited cash and cash equivalents, marketable securities to ensure its adherence with requirements of relevant Laws of USA.
Have done first level review of associate's task.
Article Trainee
Srikalyan & Associates, Chartered Accountants
Hyderabad
Statutory Audit and Assurance:
Protected the interest of revenue of Government during statutory audit by identifying non-payment of tax by wrongly claiming depreciation on assets to extent of 536 Lakhs.
Member in Statutory Audit of Andhra Pradesh gas distribution corporation Limited; Hyderabad Metropolitan Water Supply and Sewerage Board (HMWSSB); State Government bodies – Telugu Academics
Member in Statutory Audit of State Bank of India, and Karur Vysya Bank.
Member in engagement team for revenue, stock & receivables Audit of nationalized banks.
Ensuring compliance with the statutory provisions like PF, ESI, TDS/TCS etc.,