Detail-oriented Accounting Analyst with well-established knowledge of balance sheets and finding resolutions to issues. Superior attention to detail, analysis skills and dedication to the needs of organization.
Overview
13
13
years of professional experience
Work History
Accounting Analyst -
Advance Auto Parts - GCC
Hyderabad
08.2023 - Current
Conducted variance analysis between actual results and budget and forecast expectations.
Reconciled intercompany transactions between multiple entities owned by the company.
Reviewed and analyzed financial statements to detect discrepancies and irregularities.
Supported the various team and other teams for requests for any information.
Reviewed financial statements to ensure accuracy and compliance with regulations.
Cleared various discrepancies related to PO accounts and accrual-related items.
Senior Executive - Accounts
KEIMED PRIVATE LIMITED
Hyderabad
12.2022 - 07.2023
Prepared Consolidated Financial statements with over 60 + subsidiaries.
Monthly preparation of statutory dues in case of TDS and Good and services tax (GST).
Prepared cost sheet at consolidation level for including holding and subsidiary levels.
Audit Manager
Mathesh & Ramana CA'S
Hyderabad
04.2016 - 11.2022
Reviewed financial statements prepared by other departments prior to release.
Researched tax issues as needed for specific engagements or clients.
Managed a team of audit assistants to ensure timely completion of audit assignments.
Participated in various types of audit engagements, i.e., statutory audit, internal audits, and tax audits for various organizations like companies, LLPs, non-profit organizations and proprietary level.
Articled Assistant
Mathesh & Ramana CA'S
Hyderabad
01.2012 - 01.2015
Basic understanding related to how an audit will be conducted and the preparation of financial statements without any material weakness.
Wrote reports, authored papers and organized supporting documentation.
Education
CA - IPCC -
ICAI
05-2011
B.Com -
A V College
Hyderabad
03-2009
Skills
General ledger analysis
Variance analysis
Financial statement preparation
Languages
Telugu
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Affiliations
Participated in various events in the past year at advance.
Timeline
Accounting Analyst -
Advance Auto Parts - GCC
08.2023 - Current
Senior Executive - Accounts
KEIMED PRIVATE LIMITED
12.2022 - 07.2023
Audit Manager
Mathesh & Ramana CA'S
04.2016 - 11.2022
Articled Assistant
Mathesh & Ramana CA'S
01.2012 - 01.2015
CA - IPCC -
ICAI
B.Com -
A V College
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