CA Nainika Varanasi
Hyderabad
Summary
Versatile accounting professional with 4+ years of expertise in complex financial accounting systems and proficiencies in account management and reporting. Adept at evaluating records for compliance with company and legal requirements. Knowledgeable about auditing, analysis and testing procedures. Looking for a new professional challenge with room for advancement.
Overview
5
5
years of professional experience
3
3
Languages
Work History
Accountant- International Controllership Team
Ad Astra Consultancy Service Ltd (Contracted with Google, Hyderabad)
Hyderabad
05.2021 - Current
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Working knowledge of US GAAP and IFRS for all entity processes for Google including Sales, Purchases and OPEX.
- Verified documented and requested disbursements to facilitate payments.
- Review of Payroll reports and Headcount data.
- Interacted with internal and external auditors to help complete audits and resolve issues.
- Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.
- Conducted forecasting and risk analysis assessments to maintain financial stability.
- Conducted statistical analyses to determine trends and significant changes and wrote narrative reports explaining findings.
- Conducted and trained on operational reviews, several cross-border APAC taxation and compliances
- Well versed with Google technologies and financial processes required to handle day to day Google APAC operations and intercompany transactions and developing databases of several financial processes.
- Provided financial reports and interpreted financial information to managerial staff while recommending further courses of action
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports and partnered with auditors to track errors and add contributions to maintain accuracy.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Senior Audit Associate
Deloitte Touche & Tohmatsu LLP
Hyderabad
10.2018 - 03.2021
- Performed audit procedures to validate financial report data.
- Interacted with clients to request information and relay to audit team.
- Worked in preparation of audit planning memorandum, preliminary analytics on the financials statements, determination of materiality thresholds for various clients.
- Performed risk assessments procedures and assessed the risk associated with the misstatements.
- Worked in finalization of accounts for one of the fastest growing construction company, whose
turnover was approx. $1.7 billion. - Prepared and communicated audit plans to senior management team.
- Actively participated in finalization of accounts for clients upheld for Initial Public Offer.
- Communicated with stakeholders on compliance audit plans, results and options for improvement.
Articled Audit Assistant
Kallam & Associates
Hyderabad
- Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy.
- Quality work experience mainly in financial reporting, external audits, internal audits, reviews,
taxation services, account consultations and special assignment. - Excellent knowledge in tax laws of the country to prepare the tax computations, various tax returns, tax schedules and provide advisory services to various business groups.
- Actively participated in annual audit of state bank of India.
- Responsible for preparation of projections and provisional financial statement for bank financing.
- Assisted in various Scrutiny cases like preparation of documentation and attending the hearing etc.
Education
Chartered Accountancy -
Institute of Chartered Accountants of India
IndiaBachelors of Accountancy - Accounting And Finance
Indira Gandhi Open University
New Delhi, IndiaSkills
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Languages
English
First Language
English
Advanced
C1
Telugu
Upper Intermediate
B2
Hindi
Advanced
C1
Odia
Intermediate
B1
Affiliations
- Worked as part time lecturer for CA-CPT & IPCC students for a period of 6 months in Accounting Minds, Bangalore.
- Received "Certificate of Appreciation" from CA Monk for Mentoring Service.
- Actively working as a Volunteer in Bhumi NGO.
Timeline
Accountant- International Controllership Team
Ad Astra Consultancy Service Ltd (Contracted with Google, Hyderabad)
05.2021 - Current
Senior Audit Associate
Deloitte Touche & Tohmatsu LLP
10.2018 - 03.2021
Articled Audit Assistant
Kallam & Associates
Chartered Accountancy -
Institute of Chartered Accountants of India
Bachelors of Accountancy - Accounting And Finance
Indira Gandhi Open University
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