A qualified CA with experience of over 7 years in Financial Reporting, MIS & Taxation; enhancing financial operations, delivering significant results. Presently working as assistant manager (audit and assurance) in BDO India LLP.
Overview
11
11
years of professional experience
Work History
Assistant Manager (Audit and Assurance)
MSKA & Associates (member Firm of BDO India LLP)
11.2021 - Current
Working experience on IPO related clients for DRHP filings for 3 different types of industries (Fintech, Manufacturing and HR Consultancy)
Handling audit for a portfolio of clients from various industries
Understanding and testing of internal financials controls around financials statements
Preparation of working papers and coordination with client and other team members
Preparation of final deliverables like audit reports, management representation letter etc
Audit of financial statements, journal entry testing and preparation of overall analytical review of financial statements
Preparation of tax audit report as per the format of income tax act, 1961
Supporting services for implementation of SAP BCS module to SAP BPC Module
Deputy Manager (Finance and Accounts)
Premier Energies Limited
11.2020 - 11.2021
Experience in the due diligence process for private equity Investment
Preparation of cost audit report
Ensuring effective tax management and compliance related to direct taxes
Preparation of fixed asset register
Ageing of debtors & creditors on regular intervals
Implementation of BOM in the SAP by coordination with production team & SAP Team
Migration of accounts from tally to SAP B1 for subsidiary companies of premier energies limited
Accounts Officer
Artson Engineering Limited
02.2018 - 10.2020
Company Overview: Subsidiary of Tata Projects Limited
Organizing and controlling the accounts function including detailing of task to ensure daily routine transactions
Liaising with banks for routine banking and administration of credit facilities
Ensuring effective tax management and compliance with direct and indirect taxes, including TDS, EPF, PT and ESIC
Preparation of financial results and quarterly audit results of company
Yearly finalization of accounts, dealing with statutory auditors (Big4 Audit Firm) compliance of accounts with Ind accounting standards and Company Law
Oversee the conduct of periodic internal audit and statutory audit by auditors and compliance of quarterly internal auditors report and reply and statutory auditors limited review report and compliance and implementation in order to complete smooth functioning of annual audits function
Overall full control on General ledger sections including authorisation for bill passing for expenses and payments
Oversee annual /periodic internal audit and statutory audit by auditors and compliance of internal auditors report on in order to complete smooth functioning of annual audits function
Attending the meeting with CFO of the Company
Gathering the information from sites and Preparation of Cost Audit report
Computation of Revenue as per Ind As 115
Preparation of LC & BG related Documents
Working Knowledge on GST Reconciliation
Preparation of Project wise Monthly cashflow Statement (Est Vs Act)
Subsidiary of Tata Projects Limited
Article Assistant and Audit Senior
Momchuri & Associates
03.2014 - 01.2018
Education
ICAI -
DISA
01.2020
ICAI -
CA
05.2017
ICAI -
Degree (B.com A&F)
06.2015
Skills
Statutory audit
Financial accounting and reporting
Variance analysis
IGAAP
IFRS
Ind AS
Indian taxation
GST
IPO assignments
Due diligence process experience
SAP B1
Languages
English
Telugu
Hindi
Personal Information
Father's Name: D. Radhaiah
Date of Birth: 11/02/1995
Gender: Male
Marital Status: Married
Timeline
Assistant Manager (Audit and Assurance)
MSKA & Associates (member Firm of BDO India LLP)
11.2021 - Current
Deputy Manager (Finance and Accounts)
Premier Energies Limited
11.2020 - 11.2021
Accounts Officer
Artson Engineering Limited
02.2018 - 10.2020
Article Assistant and Audit Senior
Momchuri & Associates
03.2014 - 01.2018
ICAI -
DISA
ICAI -
CA
ICAI -
Degree (B.com A&F)
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