Summary
Overview
Work History
Education
Timeline
Manager
Bala Krishna P V C

Bala Krishna P V C

Chirala

Summary

PROFILE SUMMARY: -

5 years of experience in Accounting, Taxation and Auditing Preparation of Risk based internal audit report and providing recommendations for mitigating the risk. Ability to plan and determine scope of audits effectively, allocate audit resources and discuss findings with the superiors and action taken to address identified risk. Providing assistance to Statutory auditors for closure of Books of accounts. Conversant with Microsoft Office (Word and Excel) and Tally software, XERO and SAP software.

SKILL SET:- Risk Analysis MIS Reporting SAP Knowledge Handling the Team XERO Accounting Software Pursuing CIA

Overview

6
6
years of professional experience

Work History

Internal Audit Manager

Cholayil Private Limited, Cholayil Pvt. Ltd
Chennai
10.2022 - Current
  • Preparation of Internal Audit Charter and submitting to Audit committee and Board for approval
  • Handling the Internal Audit team and coordinating with all the departments for process controls
  • Verification of production process and identifying the risks in process and recommendations for mitigating the risk
  • Conduct the market visits to understand the brand image and identifying the risks in the market
  • Pre- Audit of bills
  • Audit of regional office across all the locations to verify the sales and credit limits of the customers
  • Innovations in technology for capturing the sales data and automation process for claims to reduce the time.

Internal Audit Manager

Waycool Foods & Products Limited
Chennai
07.2021 - 10.2022
  • Roles and Responsibilities:
  • Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
  • Preparation of Risk based internal Audit report along with the risk levels
  • Evaluating and making recommendations that can assist in improving internal control
  • Gathering, analyzing, evaluating, and presenting accounting documentation, reports, and data
  • Verification of GST and TDS compliance and fixing the automated control in SAP to mitigate the risk
  • Reviewing the current process in SAP and fixing the controls to avoid errors
  • Preparation of Audit plan and execution the plan to prioritize the deliverables
  • Fixing of BOM in SAP to automate the process for Subcontracting

Assistant Manager - Finance & Accounts

Accsource Knowledge Process Outsourcing Pvt. Ltd
Chennai
06.2020 - 06.2021
  • Roles & Responsibilities:-
  • Developed loyal and highly satisfied customer base through proactive management of team customer service strategies.
  • Preparation of Year end financials and tax returns
  • Checking the applicability of statutory compliances
  • Preparation of Quarterly Business Activity Statements
  • Preparation of Bank Reconciliation Statement
  • Implementation of necessary changes as per client requirement
  • Verification of Payroll summary
  • Performing reconciliation of intercompany accounts

Assistant Manager

M/s. BSCPL Infrastructure Limited
Hyderabad
05.2017 - 06.2020
  • Implementation of Internal Controls & Procedures adopted by the Management
  • Preparation of internal audit reports with detailed findings and practical recommendations to strengthen the overall control of the company
  • Identified control weaknesses, formulated recommendations for improvement and performed follow-up work to ensure timely implementation
  • Verification of Direct tax and Indirect taxes aspects
  • Reconciliation of quantities as per BOQ with Executed Quantities
  • Analyzation of MIS reports relating to various projects and submitting the same to the management for decision making purpose
  • Preparation of costing analysis at the time of issuing work orders
  • Verification of Pay Roll Aspects
  • Verification of revenue generated from Commercial space renting and its accounting.

Education

MBA - Finance And Marketing

JNTUK
Kakinada
06.2017

Cost And Management Accountant

Institute of Cost Accountants of India
Kolkata
08.2016

Timeline

Internal Audit Manager

Cholayil Private Limited, Cholayil Pvt. Ltd
10.2022 - Current

Internal Audit Manager

Waycool Foods & Products Limited
07.2021 - 10.2022

Assistant Manager - Finance & Accounts

Accsource Knowledge Process Outsourcing Pvt. Ltd
06.2020 - 06.2021

Assistant Manager

M/s. BSCPL Infrastructure Limited
05.2017 - 06.2020

MBA - Finance And Marketing

JNTUK

Cost And Management Accountant

Institute of Cost Accountants of India

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Bala Krishna P V C