CA SAI KRISHNA CHUNCHU
Chartered Accountant
Hyderabad
Summary
To pursue a dynamic and challenging career with an organization of repute, which gives value addition to the organization as well as offers opportunity to enhance professional skills while getting a high level of satisfaction and recognition. I have assumed responsibilities and met deadlines effectively. Responsibilities included assisting, coordinating and execution of the various assignments.
Overview
6
6
years of professional experience
Work History
Senior (Assurance)
EY GDS India Pvt Ltd.
- Current
- Significant involvement in planning, execution and conclusion of audit engagements, which includes performing/reviewing detailed substantive testing in most of the Balance sheet and Income statements
- Preparation of various workpapers for the purpose of auditing which includes preparation of lead sheet for cash, prepaid, A/R, A/P, investments, equity etc
- Using of automation techniques for sample selection and testing of same with required supports
- Performing walkthrough and TOC procedures for various classes of significant accounts
- Setting up of workpapers like consolidations, Memos etc., as per requirements of the onshore team
- Managing the work performed by staff and reviewing their work for accuracy and completeness
- Preparation of analytical review documents to analyze year on year and quarter on quarter basis
- Duly responding to the tasks received from the onshore team and noting necessary review comments for their reference.
Process Developer (R2R)
Genpact India private Limited
- 03.2022
- Performing various reconciliations for balance sheet items
- Preparation of entries and processing adjustment entries during month end closures
- Complying with SOX while performing reconciliations
- Passing global entries for various properties
- Handled around 20 Hotel properties and met deadlines
- Work exposure on various accounting applications.
Accounts Executive
HCS Solutions
04.2019 - 12.2021
- Coordinated with Purchasing to review and verify record-keeping and accuracy of invoices, delivery receipts, Requests for Purchase Orders and other relevant documents
- Performed general ledger and bookkeeping work
- Assisted with the physical counting of monthly inventory
- Preparation of financial statements
- Compliance with various statutory requirements
- Filing of GST returns on monthly bases
- Performing bank and credit card reconciliations.
Audit Assistant
M/s Mallikharjuna Rao & Co
02.2018 - 12.2018
- Internal and statutory audit
- Design and implementation of internal controls
- Tax audits as per Income Tax Act, 1961(Form 3CA, 3CB, 3CD)
- Stock audit and Asset verification as a part of audit
- Filling Income Tax Returns for Individuals, Partnership Firms and Companies
- Preparation of documentation and assisting in filing response to the Income Tax notices, assessments and appeals
- Reconciliation of books of accounts with GSTR returns (GSTR-1,2A, 3B)
- Review of statutory compliance of TDS, PF, PT, and ESI
- Finalization of accounts and preparation of financials for Sole proprietor, Partnership Firms and Companies.
Education
B.Com C.S -
Mahatma Gandhi University
Senior Secondary Examination - undefined
Matriculation Examination - undefined
CA Final - undefined
CA. IPCC - undefined
CA. CPT - undefined
Skills
Strong analytical and problem-solving skillsundefined
Interests
Personality development, Travelling and Farming
Computer Exposure
- Exposure of Accounting and Auditing in system environment.
- Having good working experience on MS-Office, Tally and accounting, billing software’s.
- Completed course on ICITSS and AICITSS.
Personal Information
- Father's Name: Ravi Ch.
- Date of Birth: 06/10/96
- Marital Status: Unmarried
Accomplishments
1) Achieved SPOT award for the contributions on the engagements from EY.
2) Received appreciation from onshore team head for timely actions during my service in Genpact.
Timeline
Accounts Executive
HCS Solutions
04.2019 - 12.2021
Audit Assistant
M/s Mallikharjuna Rao & Co
02.2018 - 12.2018
Senior (Assurance)
EY GDS India Pvt Ltd.
- Current
Process Developer (R2R)
Genpact India private Limited
- 03.2022
B.Com C.S -
Mahatma Gandhi University
Senior Secondary Examination - undefined
Matriculation Examination - undefined
CA Final - undefined
CA. IPCC - undefined
CA. CPT - undefined
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