Summary
Overview
Work History
Education
Skills
Key Competencies
Accomplishments
Affiliations
Languages
Certification
Disclaimer
Timeline
Generic

CA Haritha Gorantla

Ongole

Summary

Dynamic Audit & Tax Associate with proven expertise at Guduru Sreenivasa Rao & Co, excelling in statutory audits and tax compliance. Adept in financial statement preparation and analytical reviews, I leverage strong technical skills in Tally and MS Office, alongside effective communication, to deliver precise results and enhance client satisfaction.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Audit & Tax Associate

Guduru Sreenivasa Rao & Co
Hyderabad
05.2023 - Current
  • Led end-to-end statutory audits for listed and private companies under Companies Act of 2013.
  • Prepared financial statements, including Balance Sheet, Profit and Loss Statement, and Cash Flow Statements. Ensured compliance with Schedule III of the Companies Act, and disclosure requirements under relevant laws.
  • Drafted detailed audit and CARO reports, identifying key issues and control weaknesses.
  • Conducted walkthroughs and control testing to assess internal financial controls.
  • Collaborated directly with CFOs and finance heads for audit data and clarifications.
  • Executed substantive procedures for revenue, expenses, fixed assets, and borrowings.
  • Verified compliance with accounting standards such as AS 9, Ind AS 115, and IFRS.
  • Performed analytical reviews and variance analysis on financial statement line items.

Audit Executive

M/s. SAINADH KOLLA & ASSOCIATES
PODILI
01.2019 - 01.2023
  • Prepared and filed income tax returns (ITR-1 to ITR-7) for individuals and entities, achieving 100% accuracy and timely submissions.
  • Reconciled Form 26AS and AIS/TIS with client accounts to ensure proper TDS and advance tax credits.
  • Conducted tax audits under Section 44AB and developed detailed Tax Audit Reports in Form 3CD.
  • Reviewed depreciation schedules for compliance with the Income Tax Act and transfer pricing regulations.
  • Drafted responses to income tax notices under Sections 143(1), 139(9), 148, 154, and 156.
  • Utilized Tally, Excel, and Winman software tools for efficient return preparation and compliance management.

Article Assistant

M/S Kurapati Subbarao & Co
Ongole
12.2015 - 11.2018
  • Prepared and filed monthly, quarterly, and annual GST returns across multiple states and business verticals.
  • Conducted detailed reconciliation of GSTR-2A/2B with input tax credit ledger to ensure accurate claims.
  • Managed end-to-end compliance, including e-way bill generation, GST invoicing, and HSN/SAC classification.
  • Facilitated GST registration, amendments, LUT filing, and transition from VAT/Service Tax to GST.
  • Utilized GSTN portal tools and third-party software for efficient filing and reconciliation.
  • Drafted responses to GST notices and represented clients before authorities during audits.

Education

CHARTERED ACCOUNTANT -

Institute Of Chartered Accountants Of India - 54%
India
05-2025

UNDER GRADUATION (B.Com) -

Aacharya Nagarjuna University - 70%
Andhra Pradesh, India
07-2015

INTERMEDIATE -

Umamaheswara Junior College - 80%
Ongole, Andhra Pradesh, India
03.2012

SSC -

Z P H School - 85%
Limgamgunta, Andhra Pradesh, India

Skills

  • Proficient in MS Office
  • Hands-on experience with Tally, MSD, QuickBooks, and audit tools like IDEA, etc
  • Tax compliance expertise, knowledge of income tax provisions, tax audits, TDS, GST compliance, and return filing
  • Indian GAAP, Ind AS, SA proficiency
  • Online portal navigation (GSTN, MCA, Income Tax), etc
  • Standards on Auditing knowledge

Key Competencies

  • Ability to operate well in a deadline-oriented environment
  • Proactively sharing information with the Team
  • Ability to maintain effective working relationships with co-workers

Accomplishments

  • Secured exemption in advanced financial management in CA final
  • Successfully led statutory audits for listed companies with turnover exceeding ₹1,000 crore
  • Received the “Best Article” award during my CA articleship for excellent client handling

Affiliations

  • Volunteered at Art of Living programs
  • Employee of the month
  • Winning competitions (case study, quiz, badminton and chess etc.)

Languages

Telugu
First Language
English
Advanced (C1)
C1
Hindi
Intermediate (B1)
B1

Certification

  • Completed Certificate Course on Statistics for business analytics using M.S Excel on Udemy.com

Disclaimer

  • I hereby solemnly declare that all the statements made above are true and correct to the best of my knowledge and belief.

Timeline

Audit & Tax Associate

Guduru Sreenivasa Rao & Co
05.2023 - Current

Audit Executive

M/s. SAINADH KOLLA & ASSOCIATES
01.2019 - 01.2023

Article Assistant

M/S Kurapati Subbarao & Co
12.2015 - 11.2018

CHARTERED ACCOUNTANT -

Institute Of Chartered Accountants Of India - 54%

UNDER GRADUATION (B.Com) -

Aacharya Nagarjuna University - 70%

INTERMEDIATE -

Umamaheswara Junior College - 80%

SSC -

Z P H School - 85%

Similar Profiles

CREATE PROFILE
CA Haritha Gorantla