Detail-oriented Chartered Accountant with over 5 years of experience in statutory audits, internal controls, financial reporting, and GST compliance. Skilled in assessing financial operations, implementing control frameworks, and enhancing operational efficiency. Strong grasp of audit principles and compliance regulations, coupled with effective problem-solving and analytical skills. Seeking to leverage expertise as an Internal Auditor to drive risk management and operational excellence.
Overview
6
6
years of professional experience
Work History
Accounts and Audit Executive
B Saiteja & Co
07.2023 - 06.2025
Conducted internal audits to assess compliance with company policies and regulations.
Analyzed risk management processes to identify potential areas for improvement.
Collaborated with departments to create audit strategies and methodologies that enhanced compliance and risk management.
Prepared comprehensive reports that presented audit findings and actionable recommendations for management decisions.
Monitored ongoing compliance with internal controls and regulatory requirements regularly.
Performed analytical reviews on financial data to detect errors or discrepancies.
Supported external auditors during annual audits by supplying critical information and documentation.
Article Assistant
T Vinaykumar & Co
04.2019 - 04.2022
Conducted internal audits to assess compliance with company policies and regulations.
Reviewed and evaluated internal control systems and financial records to ensure accuracy and compliance with regulations.
Collaborated with clients to deliver tax planning and compliance services, enhancing their financial strategies.
Assisted in budgeting processes by forecasting revenues and expenses accurately.
Utilized accounting software for bookkeeping, reporting, and data management tasks efficiently.
Prepared monthly, quarterly, and annual financial statements for internal use and external auditing purposes.
Provided guidance on complex accounting issues such as revenue recognition, lease accounting, taxation.
Prepared financial statements aligned with regulatory standards and company policies, facilitating transparency for stakeholders.
Performed audits of operational and financial areas to check compliance.
Education
CA- Final -
Institute of Chartered Accountants of India
Hyderabad
09-2025
CA-IPCC -
Institute of Chartered Accountants of India
Hyderabad
11-2020
CA- CPT -
Sri Chaitanya College of Commerce
Hyderabad
12-2015
Intermediate (MEC) -
Sri Medha College of Commerce
Hyderabad
03-2015
SSC -
Paramita Heritage School
Karimnagar
03-2013
Skills
MS Office
Tally ERP-9
Quick Books
Zoho
Internal controls
Effective communication
Process improvement
Attention to detail
Critical thinking
Risk management
Research and analysis
Financial management
Budget analysis
Interpersonal skills
Problem resolution
Auditing standards
Certifications & Extra curricular activities
Certification from ICAI – AICITSS, provided freelance services in statutory audit, internal audit, GST return filing and compliance, and income tax return compliance