BHARATH KUMAR KETALA
Vizianagaram
Summary
Dynamic Finance Manager with a proven track record at SENSACORE MEDICAL INSTRUMENTATION PVT LTD, excelling in financial reporting and team management. Expert in audit procedures and cash flow monitoring, I foster strong client relationships and drive process improvements, ensuring compliance and operational efficiency. Proficient in MS Excel and adept at navigating fast-paced environments.
Overview
12
12
years of professional experience
Work History
Finance Manager
SENSACORE MEDICAL INSTRUMENTATION PVT LTD
HYDERABAD
12.2024 - Current
- Mentored junior finance staff in accounting principles and practices.
- Maintained accounts payable and receivable records ensuring timely payments are made.
- Monitored cash flow to ensure sufficient liquidity.
- Established relationships with banking partners to secure favorable terms on financing arrangements.
- Managed payroll processing activities for multiple entities including tax filings.
- Evaluated existing processes within the finance department and identified areas for improvement.
Senior Associate - Assurance
PricewaterhouseCoopers Service Delivery Centre
Kolkata
07.2021 - 09.2024
- External audit of private-sector U.S. companies as per AICPA guidelines.
- Providing support to the onshore team throughout the audit cycle, including the planning, execution, and completion phases.
- During Planning Phase Coordinated with onshore team members to prepare and review key components, including the scoping view for FSLI selection, materiality thresholds, risk and response summary, and selection of EGAs for each FSLI.
- Gained an understanding of the entity and its environment by performing walkthrough procedures for significant FSLIS, conducting analytical and independence procedures, and reviewing board minutes and contracts made during the year.
- Performed Mathematical accuracy, internal consistency, PY Check, FS tie out audit Procedures in the financial statements.
- Executing and performing the Substantive procedures for significant FSLIS like Cash and Cash Equivalents, Property Plant and Equipment, Prepaid expenses, Loans, Payroll, Accounts Payable, Revenue and Accounts receivable under ASC 606 and Inventory.
- Held senior roles in audit engagements, taking full ownership from planning to completion by actively interacting with engagement teams, understanding the requirements, getting the queries resolved proactively.
Audit Executive
MMB & ASSOCIATES
CHENNAI
01.2020 - 12.2021
- Assisted in the preparation of annual audit schedules and timelines.
- Analyzed financial statements, ledgers, journals and other records to identify discrepancies in reporting or operations.
- Prepared reports detailing audit findings, observations and recommendations.
Article assistant
MMB and Associates
Chennai
01.2014 - 01.2017
- Review & Finalization of financial Statements including disclosure requirements.
- Preparation and filing of IT returns for Individuals, Public and Private Companies and nonprofit organizations.
- Assisted Stock audit for E-commerce entities.
- Preparation of information for submission to the bankers for availing Cash Credit Limit.
- Ensuring Compliance of Accounting Standards, guidance notes issued by ICAI and applicable laws in preparation of financial statements as per Indian GAAP, notes to accounts.
Education
Chartered Accountant -
ICAI
01.2020
Skills
- Strong Communication Skills
- Financial reporting
- Audit procedures
- Team Management skills
- Client management exposure
- Work in Fast paced environment
- Strong Analytical Skills
- MS Excel
- MS PowerPoint
- MS Word
- Tally
- Compute Tax software
- Working experience in Oracle
Languages
- Telugu
- English
- Tamil
Personal Information
Title: CHARTERED ACCOUNTANT
Timeline
Finance Manager
SENSACORE MEDICAL INSTRUMENTATION PVT LTD
12.2024 - Current
Senior Associate - Assurance
PricewaterhouseCoopers Service Delivery Centre
07.2021 - 09.2024
Audit Executive
MMB & ASSOCIATES
01.2020 - 12.2021
Article assistant
MMB and Associates
01.2014 - 01.2017
Chartered Accountant -
ICAI