Tally PRIME
BALU SANDEEP THOTA
AUDIT MANAGER
VIJAYAWADA
Summary
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. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level AUDIT MANAGER position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
9
9
years of professional experience
16
16
years of post-secondary education
2
2
Languages
Work History
Audit Senior
SANDEEP ASSOCIATES
VIJAYAWADA
02.2022 - Current
- Trained new employees on accounting principles and company procedures.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Tracked funds, prepared deposits and reconciled accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Identified legal tax savings and recommended ways to improve profits.
Audit Assistant
DKMANDCO
VIJAYAWADA
09.2018 - 02.2022
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Consulted decision-makers to gather information and, resolve audit-related problems.
- Participated in workshops and educational opportunities to build skills set and add value to department.
- Reviewed accounting clients' financial data systems to determine functional compliance.
- Completed audits in accordance with regulations and procedures.
- Assessed financial statements and records.
Articled Audit Assistant
RAM SANDEEP & ASSOCIATES
HYDERABAD
08.2015 - 09.2018
- Performed analysis and research to compile data to submit to auditor for special projects.
- Provided administrative and management assistance to auditor and directed activities in office.
- Recommended strategies to correct unsatisfactory conditions and reduce costs.
- Assisted auditor in developing timelines, budgets and audit plans for 60 assigned projects in 2017.
- Prepared balance sheets.
- Prepared year-end journal entries to prepare for annual audit.
- Implemented accounting training and education for new hires on county staff.
- Monitored department compliance with laws, regulations and codes.
- Created thorough audit reports with results, recommendations and conclusions.
- Reviewed budget adjustments and transfers to maintain strict internal control.
- Developed detailed financial recordkeeping methods and procedures to support fiscal reporting.
- Analyzed impact of tax roll changes on county revenue and formulated statistical reports for appropriate committees.
- Supervised assigned accounting staff to evaluate performance and maintain standards.
- Conducted audits of funds to meet proper accounting, reporting and disbursement requirements.
- Drafted findings and recommendations into detailed reports.
Account Executive
DKMANDCO
VIJAYAWADA
01.2014 - 08.2015
- Built and strengthened relationships with new and existing accounts to drive revenue growth.
- Strengthened customer relationships with proactive and collaborative approach to managing needs.
- Executed successful sales strategies to convert leads into customers.
- Cross-sold products and services to clients to secure additional business and grow revenue streams.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Evaluated and improved financial records to make important business decisions.
- Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Modified comprehensive reporting to reflect changing financial structure.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Used advanced software to prepare documents, reports, and presentations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Prepared and filed tax forms to meet needs of customers.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Gathered financial information, prepared documents, and closed books.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Collected and reported monthly expense variances and explanations.
- Developed financial models to assess and analyze financial performance of clients.
- Provided journal entries and performed accounting on accrual basis.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Prepared working papers, reports and supporting documentation for audit findings.
- Trained new employees on accounting principles and company procedures.
- Tracked funds, prepared deposits and reconciled accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Maintained integrity of general ledger and chart of accounts.
- Diminished outstanding debts by analyzing accounts for issues.
- Identified legal tax savings and recommended ways to improve profits.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Education
FINAL - Auditing
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
NEW DELHI 01.2020 - Current
MBA - Finance
ACHARYA NAGARJUNA UNIVERSITY
GUNTUR 05.2019 - 11.2021
IPCC - Auditing
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
NEW DELHI 11.2013 - 05.2019
CPT - Accounting And Finance
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
NEW DELHI 04.2012 - 01.2013
Bachelor of Commerce - Accounting And Finance
ACHARYA NAGARJUNA UNIVERSITY
GUNTUR 06.2011 - 12.2014
Skills
Bookkeeping
Accounting principles
Cash Flow analysis
Tax accounting specialization
Annual reports
Account reconciliation processes
[INDIAN INCOME TAX ACT] law understanding
Financial records review
Account reconciliation specialist
Software
SPECTRUM
MS OFFICE
Timeline
Audit Senior
SANDEEP ASSOCIATES
02.2022 - Current
FINAL - Auditing
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
01.2020 - Current
MBA - Finance
ACHARYA NAGARJUNA UNIVERSITY
05.2019 - 11.2021
Audit Assistant
DKMANDCO
09.2018 - 02.2022
Articled Audit Assistant
RAM SANDEEP & ASSOCIATES
08.2015 - 09.2018
Account Executive
DKMANDCO
01.2014 - 08.2015
IPCC - Auditing
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
11.2013 - 05.2019
CPT - Accounting And Finance
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
04.2012 - 01.2013
Bachelor of Commerce - Accounting And Finance
ACHARYA NAGARJUNA UNIVERSITY
06.2011 - 12.2014