Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Chandra Mallela

Hyderabad

Summary

Results-driven audit professional specializing in internal control management. Enhanced financial statement accuracy at KPMG through rigorous SOX compliance audits and root cause analysis. Proven track record in reconciling complex data flows and improving processes, showcasing strong analytical skills and effective communication.

Overview

12
12
years of professional experience

Work History

Internal/ERP Audit

Infovity India Pvt. Ltd.
01.2023 - Current
  • Conducted IT General Controls, business process testing, and financial reporting procedures to enhance integrity.
  • Reconciled data flows between systems to ensure accuracy and completeness.
  • Verified audit trails to bolster process improvement efforts.
  • Evaluated Oracle Fusion role design and approval hierarchies for effective segregation of duties.
  • Reviewed configuration changes pre- and post-implementation for compliance.
  • Performed comprehensive audits across P2P, O2C, and FA processes.
  • Ensured OTBI and BI report alignment with statutory compliance.
  • Reviewed SOX compliance related to ERP and financial risks.

Associate- Assurance-QMCI

KPMG GDC INDIA PVT
Bengaluru
06.2022 - 01.2023
  • Developed and updated quality control manuals for assurance departments. (QMCI) Focused on parameters time, communication, quality, consistency, presentation.
  • Execute root cause analysis (RCA) and formulate remediation plans.
  • Executed PSP alongside other substantive procedures for BS, and IS.
  • Executed FS tick and tie processes to ensure accuracy in financial statements.
  • Conducted expenditure analysis and executed TOC, TOD testing.
  • Conducted journal entry testing and unrecorded liability assessments.
  • Conducted SOX compliance audits for financial and enterprise risk.

Article Trainee

Om Jain and associates
Chennai
04.2014 - 04.2017
  • Scrutinized GL, AP, AR, cash book reconciliations, and analysis.
  • Verified the statutory audit compliance with laws such as VAT and GST.
  • Analyzing KPI ratios and trends.
  • Led the preparation and review of monthly and annual financial statements.
  • Bookkeeping and statutory compliance filings.
  • Aging analysis and balance confirmation procedures.
  • Intercompany and subledger reconciliations.

Education

CA-ICAI -

The Institute of Chartered Accountants of India
12.2021

B.com - Accounting And Audit

Y.V. University
01.2017

Skills

  • Oracle Fusion Finance and Workday
  • Opkey and config snapshot
  • Microsoft Office proficiency
  • Accounting and auditing expertise
  • Internal control management

Languages

English
Upper Intermediate (B2)
B2
Telugu
Upper Intermediate (B2)
B2
Tamil
Intermediate (B1)
B1

Timeline

Internal/ERP Audit

Infovity India Pvt. Ltd.
01.2023 - Current

Associate- Assurance-QMCI

KPMG GDC INDIA PVT
06.2022 - 01.2023

Article Trainee

Om Jain and associates
04.2014 - 04.2017

CA-ICAI -

The Institute of Chartered Accountants of India

B.com - Accounting And Audit

Y.V. University
Chandra Mallela