CHARAN SAI POTNURU 🎓CHARTERED ACCOUNTANT
Hyderabad
Summary
A Dynamic Auditor with over 7 years of expertise in financial analysis and audit management, recognized for enhancing audit quality through process optimization. Demonstrated leadership and communication abilities foster strong client relationships and team mentorship. Proven track record in delivering accurate financial reporting while utilizing advanced problem-solving and time management skills. Career aspirations include further strengthening audit practices within a growth-oriented organization.
Overview
11
11
years of professional experience
Work History
Senior Auditor
PKF PERTH
Hyderabad
09.2023 - Current
- Reviewed and analyzed financial statements, accounting systems, and internal controls to assess accuracy of financial reporting.
- Led comprehensive audit engagements by overseeing the planning, execution, and completion of complex audits for clients across diverse industries, ensuring adherence to Australian Auditing Standards, and delivering high-quality financial reporting.
- Specialized in the valuation and audit of share-based payment arrangements, providing technical insights, and ensuring compliance with AASB 2 and IFRS 2.
- Specialized auditing in the exploration and evaluation of mineral resources (AASB 6), including assessing asset impairments, compliance checks, and evaluating exploration expenditures.
- Leveraged CaseWare for efficient audit documentation, risk assessment, and execution, contributing to streamlined workflows, and consistent audit quality.
- Managed and mentored audit teams, provided technical training, and ensured the successful delivery of engagements within tight deadlines.
- Developed strong relationships with clients, identified business risks, and provided actionable recommendations, enhancing client satisfaction and trust.
Senior International
Milestone Technologies Inc.
01.2022 - 08.2023
- Engaged in the internal audit of the parent entity located in the USA.
- Ensured statutory compliance of the APAC region and EMEA region countries.
- Assisted in one of the acquisitions made by the entity, including its transition.
- Overseeing and providing support for audits across all international entities.
- Engaged in the preparation of month-end MIS reports for all subsidiaries.
- Performed transfer pricing computations for intercompany transactions, ensuring compliance with global transfer pricing guidelines.
- Performed flux analysis on a monthly basis at a consolidated level.
- Developed and implemented the treasury and vendor P2P process.
Audit Senior Associate
BDO India LLP
01.2017 - 12.2021
- Overseeing financial statements including Trial Balance, Profit and loss account, Balance sheet and supporting the client with respect to compliance with latest amendments and disclosures
- Performed tax audit in accordance with Section 44AB of Income Tax Act, 1961 for various entities
- Supervised and mentored members of my team and reviewed their work for insights into important aspects
- Engaged in identifying the business risks involved and evaluating the internal controls and framing the audit plan according to it
- Performed process check by conducting walkthrough and recommended for better processes implementation to correct the flaws in process for all Financial Statement areas (FSAs)
- Analyzing procedures such as periodic analysis, geographic analysis, product analysis as part of auditing procedures
- Identified and assess the risks in the entity financial statement areas and checked the operating effectiveness of the controls implemented to mitigate the risk
- Worked under US GAAP as revenue reviewer as per ASC 605/ASC 606
- Engaged in Limited Review Engagements and year-end statutory audits of various listed entities
Article Assistant
BDO India LLP
01.2014 - 12.2016
- Performed Test of Controls (TOC) and test of details (TOD)
- Performed physical count procedures with respect to inventory and property, plant and equipment at client locations including cash verification
- Worked for IFRS Clients as part of Agreed Upon procedures
- Performed end-to-end statutory audits of various clients across all major areas involving revenue, inventory, payroll, actuarial valuations, fixed assets, trade receivables/payables, statutory dues etc
Skills
- MYOB, XERO, and CaseWare proficiency
- MS Office, NetSuite, Tally ERP, SAP
- Leadership and communication
- Client Relationship Management
- Team mentoring
- Ability to work under pressure
- Proficiency in GAAP
- Problem solving
- Decision-making and attention to detail
- Time Management
Languages
- English, Native or Bilingual Proficiency
- Telugu, Native or Bilingual Proficiency
- Hindi, Professional Working Proficiency
Awards
- CFO MVP Award for Best Performance, 2022, Milestone Technologies Inc
- Best Wicket Keeper, HCACT Cricket Tournament
- Best Employee of the Quarter, September, 2020, BDO India LLP
Hobbies and Interests
- Cricket
- Badminton
- Travel
- Music
Industriesworked
- Service Sector - IT & ITES
- Manufacturing and Trading
- Infrastructure & Real Estate
- Mining Industry
Timeline
Senior Auditor
PKF PERTH
09.2023 - Current
Senior International
Milestone Technologies Inc.
01.2022 - 08.2023
Audit Senior Associate
BDO India LLP
01.2017 - 12.2021
Article Assistant
BDO India LLP
01.2014 - 12.2016
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