Challa Upendra Babu

Work Experience – 6.7 YEAR’S on Budget vs Actuals, RTR & Audits.

• Preparation of Budget vs Actuals for more than 100 projects relating to Education, Rural Raising, Health & Other related projects
• It is the summary of each project fund deployed
• Due Diligence (DD) for Multiple Organizations as per the need for EDU and RR Vertical and Deloitte as well
• Validating the documents under Due Diligence to find the Financial status of the Organization
• Preparing Utilization Certificate (UC) for the Projects
• Validation of Invoices and payment vouchers of partner UC for the Projects
• For funds deployed validating the Invoices and payment vouchers with partner UC for the Projects
• Students Scholarship Verification & Finalization as per the need
• Verification of Students Applications, Mandatory documents & Invoices paid by students
• Grants Receipts Tracker with 100% details End to End Responsibility without any Omission and Reconcile with Bank statement
• Volunteering Event Tracker of all 3 RMs
• Handling UTC- IRDP & CRYPTO & NK Floods Projects for submission of Payments in Sales Force & maintaining tracker relating to payments for each project
• End to end project monitoring and evaluation
• Processing the Disbursal's as per the project timelines
• Maintaining fund utilization sheet and supporting documents

• RECOTD TO REPORT, R-TO-R)
• Fixed Asset Accounting
• Record Journal entries
• Posting Asset Retirement/sale entries
• Post and report Depreciation
• Documents/ Invoices posting
• Perform day to day Financial Transactions
• Posting Petty Cash, Bank, Cash-in-hand Entries on day to day basis
• Audit & Work Exposure
• During my tenure, I have worked on Audit matters of both corporate and Non-Corporate entities

• Audit exposure:
• Jasper Industries is an Authorized Dealer in Automobiles
• It has both Commercial Vehicles & Passenger Car division
• It had a turnover of more than 1800 Crores & has branches across Andhra Pradesh &Telangana
• Bevcon Wayors Private Limited is a Manufacturing company which manufactures equipment’s
• It had a turnover of more than 70crores

• Work exposure
• Statutory Audits of entities engaged in Manufacturing & Service Sector
• Olectra Genentech Limited is a public listed company
• It’s nature of business is Manufacturing and Assembling of Electric Buses
• It had a turnover of more than 400Crores
• Secunderabad Hotels Private Limited is a restaurant chain having branches in Hyderabad & Tirupati
• It had a turnover of more than 120Crores
• Country Club Limited is a Service Oriented company which provides Luxurious Hospitality services like Resorts, Sports and Entertainment services