Venkata Manikanta Palika
Biccavolu
Summary
Seasoned Audit Senior Associate with a proven track record at AKM Global Outsourcing Pvt Ltd, showcasing expertise in Financial and 401K Audit. Excelled in enhancing audit accuracy and efficiency through innovative strategies and methodologies. Skilled in MS Excel and demonstrating exceptional analytical abilities, significantly contributed to informed decision-making processes.
Overview
7
7
years of professional experience
Work History
Audit Senior Associate
AKM Global Outsourcing Pvt Ltd
01.2024 - 08.2024
- Performed rigorous testing, including distribution testing, rollover contribution testing, loan testing, admin expenses, and eligibility testing
- Collaborated with cross-functional teams to collect and analyze data for auditing purposes
- Assisted in the development of audit strategies and methodologies to enhance accuracy and efficiency
- Presented audit findings and recommendations to senior management, contributing to informed decision-making
- Maintained detailed records and documentation of audit procedures and results
- Stayed updated on industry regulations and best practices to ensure audit processes remained current and effective
- Execution of audit procedures efficiently and effectively in testing and analysis of balance in financial statements to achieve audit objectives within budgeted timelines
- Performed inquiries through fraud interviews as part of planning and risk assessments
- Performed financial analytical procedures, comparisons of recorded amounts to developed expectations to indicate possible misstatements and provide substantive evidence
Audit Senior Associate
Sentient Solutions for Accounting Pvt Ltd
11.2022 - 12.2023
- Prepared financial statements as per US GAAP
- Having experience in handling of US Statutory Audit, commercial audit and 401K audit
- Part of execution team for planning and reporting procedure
- Performing materiality calculations
- Rolling forward audit work papers from previous years
- Preparation of working papers, supporting documents and reports for audit findings
- Verifying mathematical accuracy of financial statements and it's tie out with the supporting documents
- Performed walkthrough with the client for the business processes
- Performed financial analytical procedures, comparisons of recorded amounts to developed expectations to indicate possible misstatements and provide substantive evidence
- Performed substantive procedures for each class of transactions to test for misstatements that directly affect the correctness of financial statement balances
- Performed rigorous testing, including distribution testing, rollover contribution testing, loan testing, admin expenses, and eligibility testing in EBP Audits
Paid Assistant
Chowdhury & Rao
12.2020 - 02.2021
- Tax audit of trust,firms and proprietorship businesses
- Preparation of financial statements and audit report
- Computation of income and filing of income tax return of corporate entities, firms and individuals
Article Assistant
Nanduri&Co
02.2017 - 02.2020
- Tax audit of companies and partnership firms involving preparation of Form 3CA,3CB & 3CD reports, compliance with TDS provisions and various sections of the Income Tax Act mentioned in Form 3CD
- Preparation of Annual Financial Statements & it's schedules as per Schedule III and Audit Report
- Income tax return filing for individuals and partnership firms
Education
CA -
ICAI
05.2022
Mcom -
ANDHRA UNIVERSITY
06.2018
Bcom -
ACHARYA NAGARJUNA UNIVERSITY
01.2015
Intermediate -
BOARD OF INTERMEDIATE EDUCATION
03.2012
SSC -
BOARD OF SECONDARY EDUCATION
03.2010
Skills
- MS Word
- MS Excel
- CCH Pro systems
- Adobe PDF
- Suralink
- Audit Miner
- PPC Checkpoint
- Tallyerp9
- Quick books
- Winman
Languages
- English
- Telugu
Achievementsawards
- Got appreciation from seniors and clients during articleship training.
- Got above 60% marks in FR, SFM and Elective Paper of CA final.
Personal Information
Father's Name: Venkata Ramana
Languages
Telugu
First Language
English
Proficient (C2)
C2
Hindi
Intermediate (B1)
B1
Timeline
Audit Senior Associate
AKM Global Outsourcing Pvt Ltd
01.2024 - 08.2024
Audit Senior Associate
Sentient Solutions for Accounting Pvt Ltd
11.2022 - 12.2023
Paid Assistant
Chowdhury & Rao
12.2020 - 02.2021
Article Assistant
Nanduri&Co
02.2017 - 02.2020
CA -
ICAI
Mcom -
ANDHRA UNIVERSITY
Bcom -
ACHARYA NAGARJUNA UNIVERSITY
Intermediate -
BOARD OF INTERMEDIATE EDUCATION
SSC -
BOARD OF SECONDARY EDUCATION
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