Summary
Overview
Work History
Education
Skills
Interests
Languages
Affiliations
Timeline
OperationsManager
Akhil Yadav

Akhil Yadav

Hyderabad

Summary

Detail-oriented Audit Manager skilled in reviewing financial statements to identify errors. An expert in GAAP and accounting best practices.

Analytical professional with documented success managing audit teams in reviewing diverse business operational processes.

Planning and executing large, complex audits to identify and remedy potential business risks. Highly-motivated employee with desire to take on new challenges.

Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

5
5
years of professional experience
3
3
Languages

Work History

Partner

AYR & Associates
Hyderabad
09.2021 - Current
  • Maintained relationships with key stakeholders, clients, and customers to ensure satisfaction with services provided.
  • Built a network of contacts within relevant industries which enabled access to valuable resources .
  • Researched tax issues as needed for specific engagements or clients.
  • Provided training to staff members on accounting principles, procedures, and best practices.
  • Carried out Comprehensive Statutory, Tax and Internal audit of small and medium business entities
  • Consultancy services on GST, Income Tax and Internal Financial Controls
  • Drafted replies to tax notices and representing clients in Income tax assessments and appeals and Providing Tax Planning.
  • Supervised and Coordinated Business support services – Outsourced Accounting, MIS reporting, Registration services, Certification, Financial Modelling and Valuation, Tax and other regulatory filings.
  • Managed team of 5 Interns in carrying out Internal Audit and Statutory Audit of private entities.
  • Major Client sectors – Construction, Manufacturing, Agriculture, Banking, IT/ITES, NGO’s.

Audit Senior

S.R Batliboi and Associates LLP (EY Member Firm)
Hyderabad
02.2019 - 02.2021
  • Performed risk assessment procedures to identify potential control weaknesses.
  • Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles.
  • Designed audit strategies based on evaluation of business risks associated with specific operations or functions.
  • Prepared detailed reports on audit findings, including recommendations for improvement.
  • Drafted technical memos summarizing auditing conclusions for senior management review.
  • Assessed the adequacy of internal controls over financial reporting processes.
  • 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.
  • Evaluated client's system of internal control design effectiveness and efficiency.
  • Communicated audit findings by preparing and disseminating final reports to professionals.
  • Conducted Statutory Audit of Listed and Unlisted companies as per Standards on auditing.
  • Performed Quarterly Limited Review procedures of Listed companies
  • Performed Tax Audits and Transfer Pricing review as per Income tax act, 1961
  • Drafting of Ind-AS compliant financial statements including consolidation
  • Assisted in IPO filing and certifications
  • Served Clients across – FMCG, IT/ITES, Education and Manufacturing.

Audit Intern

S. DAGA & CO.
Hyderabad
09.2015 - 12.2018
  • Statutory Audit, Drafting of Financial statements, significant accounting policies and notes to accounts of private companies
  • Assisted in the preparation of financial statement disclosures as per accounting standards.
  • Participated in internal control testing procedures.
  • Assisted in Compilation of Consolidated financial statements as per accounting standards
  • Assisted in carrying out Tax audits and Compiling tax forms such as - 3CD(Tax Audit), 3CEB(Transfer Pricing), 10B(NGO Audit), 10CCB(Tax Saving Investments) and Income tax returns
  • Conducted inventory observations and reconciliations to verify the accuracy of inventory records.
  • Assisted in the preparation of financial statements, Tax Calculations and generating reports for clients.
  • Assisted in execution and reporting of Statutory branch audit and Concurrent audit of Public Sector Bank.
  • Assisted with the preparation of audit workpapers, documenting audit tests and findings.

Education

Diploma in Information Systems Audit -

The Institute of Chartered Accountants of India
Hyderabad, India
07-2023

CA Final -

Institute of Chartered Accountants of India
Hyderabad, India
11.2018

Bachelor of Commerce -

Osmania University
Hyderabad, India
03-2017

Skills

  • Advanced knowledge in Word, Excel & Powerpoint
  • Proficient in SAP, ORACLE & Microsoft Dynamics
  • Basic Knowledge in Tableau and Power BI
  • Creative and Critical Thinking
  • Excellent Communication
  • Time management abilities
  • Talent Recruitment
  • Customer Relationship Building
  • Problem-Solving
  • Attention to Detail
  • Professionalism
  • Problem-solving aptitude
  • Adaptability and Flexibility

Interests

Participated in various talent tests, essay writing, elocution competitions conducted at school level. Participated in Inter school Cricket and Football tournament. Played an important role in award winning drama performance in school.

Languages

Telugu
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2

Affiliations

Member, Institute of Chartered Accountants of India

(M.No 247163)

Timeline

Partner

AYR & Associates
09.2021 - Current

Audit Senior

S.R Batliboi and Associates LLP (EY Member Firm)
02.2019 - 02.2021

Audit Intern

S. DAGA & CO.
09.2015 - 12.2018

Diploma in Information Systems Audit -

The Institute of Chartered Accountants of India

CA Final -

Institute of Chartered Accountants of India

Bachelor of Commerce -

Osmania University

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