Desirous of working in a Challenging and dynamic environment, where my knowledge and skills will be utilized to the optimum towards the achievement of organization goals and which also provides me a wide spectrum of experience and exposure.
Overview
6
6
years of professional experience
Work History
Laxminiwas and Co
Hyderabad
04.2023 - Current
Worked as a Senior Associate in the statutory audits of listed, unlisted public, and private limited companies, covering industries such as electric power generation, sugar manufacturing, pharmaceutical and others.
Worked and performed substantive procedures and analytical procedures in the areas of revenue, purchases, trade payables and receivables, PPE and ROU assets, payroll, cash and bank, and other expenses.
Performed walkthroughs and tests of controls of the processes such as Order to Cash (OTC), Procure to Pay (PTP), Payroll (HTR), Fixed Assets, and Cash & Bank.
Performed stock count procedures for pharma retail and manufacturing entities.
Performed General Ledger Analysis of Revenue, Cash and Bank, and Other Expenses, and review of Financial Statements for presentation and disclosure as per Applicable Financial Reporting Framework.
Worked as a Senior Associate in Internal Audit of major Pharmaceutical Company.
Article Trainee
GPHK & Co
Hyderabad
09.2018 - 01.2022
Worked in the statutory audits of private limited companies as a team member and as an independent job in charge, covering industries such as pharma, retail and manufacturing, and computer software and services, etc.
Exposure in Income tax aspects namely Tax Audits of various categories of Assesses (i.e Corporate and Non Corporate) and Filing of Income Tax Returns.
Experience in company law matters, such as filing annual returns and other forms for private limited companies with the ROC.
Exposure in the preparation of financial statements in accordance with the applicable financial reporting framework, along with age-wise accounts receivable and payable statements.
Preparing and maintaining statutory books of accounts, looked after the reconciliation of financial statements in compliance with norms. Handled monthly, quarterly and annual closing of books of accounts.
Performing bank reconciliations, GL reconciliations, fixed assets capitalization, and maintenance, and its reconciliation.
Experience in other related works such as Statutory compliance of GST, TDS, PF and ESI.
Education
CA Final- Group II, 52.75%,
11-2022
CA Final- Group I, 50%,
05-2022
BCOM (A&F), 59%, -
INDIRA GANDHI OPEN NATIONAL UNIVERSITY
01-2022
CA INTER, 50.13%
05-2018
CA FOUNDATION, 86.5%,
06-2017
Intermediate - 97%,
BOARD OF INTERMEDIATE EDUCATION, TS
03-2017
SSC - 10 GPA,
BOARD OF SECONDARY EDUCATION(TS)
03-2015
Skills
Gained exposure in Statutory Audits,Internal Audits, Tax Audits, IND AS, Financial Analysis, and Reporting
Practical exposure in MS-Office (Excel, Word, and PPT) and in accounting software like SAP, Tally ERP9
CORE COMPETENCIES
Optimistic attitude to work independently as well as in team.
Ability to learn and adapt myself to the changing work environment.