Tally
AMMAVAJJALA BALA SHANMUKHA ADITYA
Accounts Analyst (Finance) & Audit Manager
Draksharama,ANDHRA PRADESH
Summary
Hardworking Audit Manager with 3 years of experience with Corporate and Government companies. Results-driven with specialized knowledge of reporting. Dynamic team player with history of managing teams of auditors. Analytical Audit Manager leveraging exceptional risk management skills. Adept with financial statement review to identify errors. Highly knowledge with GAAP and accounting compliance standards. Strategic Audit Manager with expensive knowledge of financial and operational risk. Offering sound judgment and ability to interpret policies and controls. Recognized for the ability to thrive in either collaborative or independently-motivated settings. Detailed Audit Manager skilled in financial assessments and risk management to prevent fraud. Experienced with developing internal controls and audit policies. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
6
6
years of professional experience
8
8
years of post-secondary education
4
4
Languages
Work History
Analyst-Finance & Audit Manager
NUMBRO CONSULTING PRIVATE LIMITED
Hyderabad, TELANGANA
03.2015 - 12.2019
- Analyzed accounting systems for efficiency and effectiveness.
- Coordinated, managed and implemented projects for auditor and examiner evaluations.
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Recommended changes to management regarding financial operations.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Discovered root causes of problems and identified appropriate solutions.
- Analyzed unstructured information to derive key insights.
- Performed quality assurance to meet appropriate standards and facilitate improvement of processes.
- Investigated system issues and implemented resolutions to reduce downtime.
- Optimized core processes to improve business performance and operational agility.
- Conducted workplace compliance training to reduce liability risks and operate effectively.
- Recommended process improvements to continually identify, analyze and fix constraints and challenges.
- Performed budget analysis to control expenditures and predict future budget needs.
- Researched and adopted new technologies to add value to existing offerings.
- Performed audits of subsidiaries to protect shareholders and potential investors from fraudulent or unrepresentative financial claims.
- Monitored compliance and filing requirements in conjunction with staff and management.
- Identified clear connections between policies and business results to eliminate or reduce confusion and help employees achieve goals.
- Performed budget management to review estimated with actual results and set realistic targets.
- Installed system updates to address vulnerabilities and reduce security issues.
Accounting Manager
A HANUMANTHA RAO ASSOCIATES CHARTERED ACCOUNTANTS
EAST GODAVARI, ANDHRA PRADESH
06.2014 - 03.2015
- Reconciled accounts and resolved both internal variances and discrepancies in external documentation.
- Maintained compliance with company standards and legal requirements.
- Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
- Met accounting financial standards by providing accounting department annual budget information.
- Supported change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions.
- Maintained cash flow by monitoring bank balances and cash requirements.
- Managed all areas of accounting, including accounts payable and receivable, general ledger management, banking reconciliations and monthly balance sheet statements.
- Prepared financial statements, business activity reports, annual budgets and other records.
- Evaluated return-on-investment and profit-loss projections.
- Managed journal entries, collection efforts, reconciliations and payroll processing.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers.
- Implemented budget and expense controls and financial policies by analyzing income and expenditures.
- Bolstered revenues by creating codes for accounting tasks, cost estimation and revenue generation.
- Implemented cost control procedures and cost management processes, saving company Amount.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Completed bi-weekly payroll for company employees.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Identified improvement changes regarding key processes for internal controls and accounting procedures.
- Supported financial director with special projects and additional job duties.
- Complied with established internal controls and policies.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Kept up-to-date and accurate funding accounts for internal departments, key programs and special projects.
Education
Chartered Accountant -
Institute Of Chartered Accountants Of India
Chennai 01.2020 - Current
Bachelor of Arts -
Andhra University
Visakhapatnam 05.2011 - 04.2014
BOARD oF INTERMEDIATE EDUCATION AP - MEC
SRI PRAKASH
Payakaraopeta 05.2010 - 04.2011
BOARD oF SECONDARY EDUCATION -
TILAK VIDYA NIKETAN HIGH SCHOOL
Draksharama 05.2008 - 04.2009
Skills
Financial statement review
Software
SAP
QABD
VYAPAR
Timeline
Chartered Accountant -
Institute Of Chartered Accountants Of India
01.2020 - Current
Analyst-Finance & Audit Manager
NUMBRO CONSULTING PRIVATE LIMITED
03.2015 - 12.2019
Accounting Manager
A HANUMANTHA RAO ASSOCIATES CHARTERED ACCOUNTANTS
06.2014 - 03.2015
Bachelor of Arts -
Andhra University
05.2011 - 04.2014
BOARD oF INTERMEDIATE EDUCATION AP - MEC
SRI PRAKASH
05.2010 - 04.2011
BOARD oF SECONDARY EDUCATION -
TILAK VIDYA NIKETAN HIGH SCHOOL
05.2008 - 04.2009
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