CA VIJAY
Vijayawada
Summary
An adaptable, resourceful, and enthusiastic professional seeking to work for an organization that offers opportunities to enhance my skills, learn new methodologies, and acquire knowledge for mutual growth. I thrive in challenging, fast-paced environments and possess strong analytical skills.
Overview
7
7
years of professional experience
Work History
Finance Controller
KANAKADURGA FINANCE LIMITED
2024.05 - Current
- Oversee the preparation of financial statements, forecasts, reconciliations and management reports ensuring accuracy and compliance
- Ensuring adherence to financial regulations and company policies
- Working closely with senior management and department heads to provide financial insights.
Audit Associate 2
KPMG GLOBAL DELIVERY CENTER PRIVATE LIMITED
2022.04 - 2024.05
- Worked exclusively and specialized in the Technology, Media, and Telecommunications Practice in the Offshoring Department of KPMG Global, providing professional audit services to several large multinational groups in accordance with PCAOB requirements and U.S GAAP
- Performed as a Team Backup lead, managing clients work with effective coordination with Team members, ensuring 100% delivery accuracy
- Collaborated with audit teams to provide accurate and timely financial information, contributing to successful audit engagements
- Reviewed various Audit procedures and workpapers which are performed by the Associates
- Performed Substantive Analytical procedures
- Performed flowcharts and walkthroughs for various clients
- Roll forwarded the prior year workpapers and prepared current year Lead sheets
- Performed Accounting Disclosure Checklist comparisons
- Extensive experience in performing mathematical accuracy, internal consistency and PY tie out procedures for the financial statements and other workpapers.
Financial Officer
AGASTHYA POLYPLASTS LLP
2017.05 - 2021.12
- Preparation of financial statements for the entity for each financial year.
- Ensuring Month end closures and reconciliation of accounts.
- Reduced month-end closing time by implementing efficient reconciliation processes and procedures.
- Established efficient payroll processes that ensured timely payment of salaries while maintaining compliance with all relevant labor laws.
- Instrumental in the development and implementation of a new financial reporting system, leading to improved transparency and easier access to critical financial data for key stakeholders.
- Assisted in the successful completion of annual audits, liaising effectively with external auditors and providing timely responses to all queries.
- Maintenance of stock statements and books of accounts, including inventory valuation
- Filing of PF and ESI returns in the respective portals
- GST registration, filing of monthly GST returns, GST payments, and GST e-way bills
- Preparation of TDS returns, correction returns
Education
Intermediate (Maths, Economics & Commerce) -
BOARD OF INTERMEDIATE EDUCATION, ANDHRA PRADESH
Schooling -
RAVINDRA BHARATHI PUBLIC SCHOOL, SSC
Chartered Accountant -
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA (ICAI)
11.2021
B Com (General) -
KRISHNA UNIVERSITY, ANDHRA PRADESH
05.2015
Skills
- GL Reconciliation
- Financial Reporting & Analysis
- Record to Report
- Month End & Payroll
- Tally ERP
- MS Office
- SAP FI MODULE BASICS
- KPMG Clara workflow
- Strong written & verbal communication skills
- Critical Thinking & Team Player
- Project Coordination
Languages
ENGLISH
HINDI
TELUGU
Personal Information
- Date of Birth: 17/04/1994
- Nationality: Indian
Timeline
Finance Controller
KANAKADURGA FINANCE LIMITED
2024.05 - Current
Audit Associate 2
KPMG GLOBAL DELIVERY CENTER PRIVATE LIMITED
2022.04 - 2024.05
Financial Officer
AGASTHYA POLYPLASTS LLP
2017.05 - 2021.12
Intermediate (Maths, Economics & Commerce) -
BOARD OF INTERMEDIATE EDUCATION, ANDHRA PRADESH
Schooling -
RAVINDRA BHARATHI PUBLIC SCHOOL, SSC
Chartered Accountant -
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA (ICAI)
B Com (General) -
KRISHNA UNIVERSITY, ANDHRA PRADESH
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