CA ANJANEYULU

Audit Manager – PCAOB Engagements | NASDAQ-Listed Entities (USA)

• Managed PCAOB-compliant statutory audits for NASDAQ-listed entities, handling the entire audit process—from planning and risk assessment to execution and final reporting.
• Set audit materiality levels and identified significant accounts based on both quantitative and qualitative risk factors.
• Successfully supported the PCAOB inspection in February 2025 by explaining audit procedures, presenting documentation, and discussing selected high-risk areas with PCAOB officials.
• Worked closely with client senior management to address complex accounting and audit matters, ensuring timely and high-quality audit completion.
• Conducted regular mentoring and training sessions for article trainees to support their learning and maintain audit quality.

Audit Manager – Listed Entities (India)

• Led quarterly limited reviews and annual statutory audits for Indian listed companies in compliance with SEBI and ICAI guidelines.
• Conducted variance analysis during quarterly reviews, and obtained management explanations for significant deviations.
• Prepared and issued Limited Review Reports and Audit Reports in a timely manner.
• Reviewed internal controls, financial disclosures, and ensured compliance with applicable accounting standards and the Companies Act, 2013.
• Coordinated with client management to resolve key audit issues and improve reporting accuracy.

• Preparation of books of accounts, financial statements, and finalization of accounts
• Successfully managed accounting responsibilities for the construction of Government Academic Blocks at Rayalaseema University in Kurnool, overseeing a budget of ₹ 48 Crores.
• Filing of GST returns, such as monthly, quarterly, and annual returns (9 and 9C).
• Prepared and filled annual tax returns for individuals, corporations, and other entities.