DIVYA TEJASWI MIKKILI
Hyderabad
Summary
Result-oriented professional offering 7 years of organizational experience auditor offering strong research and problem-solving skills. Adept at performing risk assessment- based procedures on financial statements and processes. Exceptional interpersonal, communication and multitasking abilities. To fully utilize skillset and expertise to contribute effectively towards the realization of business goals, thereby facilitating mutual growth.Detail-oriented and friendly with high ethical standards.
Industrial Exposure: Logistics, IT, Cashew business, Energy Sector.
Overview
8
8
years of professional experience
Work History
Senior Financial Reporting Analyst
Cyient Limited
01.2024 - Current
- Overseeing of R2R process like ensuring timely closure of books of accounts and prepared monthly, Quarterly and yearly consolidated financial statements in accordance with the Ind AS
- Prepared Management information systems (MIS) on monthly basis
- Prepared SEBI financial results and supported the Company Secretary team in filing XBRL reports in compliance with regulatory requirements
- Liaisoning with auditors and preparing detailed audit schedules to support the audit process.
- Performed monthly variance analysis to analyze financial data, identify trends, and explain deviations on a month-on-month, quarterly, and yearly basis.
Assistant Manager - Statutory Audit
S.R. Batliboi & Associates LLP (Member firm of EY India)
Hyderabad, Chennai
03.2021 - 12.2024
- Engaged in multiple statutory audit and assurance services provided to clients from diversified sectors, such as leading public interest entities, including a transport and logistics company, manufacturing, NBFC (branch audit), energy companies, and information technology services providers (under IFRS reporting).
- Extensively involved in the preparer role for key financial statement captions with respect to the initial public offering (IPO) transaction of a leading supply chain management services entity (transaction value of approximately INR 1,200 crores).
- Performed restated financial statements validation and ensured timely reporting to the director.
- Engaged in consolidation of financial statements of leading unlisted mobility company where I handled a team of 8 members and ensured timely reporting to director & partners for review
- Independently worked on FCTR, Consolidation adjustment entries, Hedging and Elimination entries
- Performed internal controls testing for the purpose of Financial Reporting (ICFR) includes walkthrough procedures, risk control matrix, controls suggestions & improvements
- Actively worked as a team member and handled a standalone entity key deliverables including financial statements finalization and handled key captions like Revenue, Leases as per IND AS for a warehousing & logistics entity having 700 leases approx and handled payroll captions for US, UK regions
- Prepared complex borrowings workpaper for a consolidated group of 100 companies including disclosures under IFRS reporting
- Further handled other key areas like ESOP, Hedging, Segment reporting, financial instruments, Borrowings, Cash flow statements (Consolidation & Standalone) CARO, Related party transactions (RPT) etc., and other key audit deliverables like Audit report, overall analytical review
- Prepared certificates like Loan utilization certificate, Corporate governance certificate in relation to IPO which are submitted to SEBI and worked on other certificates such as Overseas direct investment (ODI) & Annual performance Report (APR) which are to be submitted to RBI and ensured timely reporting to director and partner
- Received Spotlight Award for exceptional team performance thrice under category of “Intellectually Stimulating” (March 21, Sep-21 & March 22)
- Kudos award for preparing high quality workpapers for all engagements (Sep-21)
Article Trainee
Vaithisvaran & Co LLP
Hyderabad
02.2017 - 02.2020
- Engaged in multiple statutory audits of NBFCs, information technology, banking companies (concurrent and central statutory audits), and a non-profit organization.
- Direct/Indirect Taxation: Filing Income Tax Returns of various corporations and non-corporations, GST returns, conducting tax audits, including transfer pricing.
- Statutory Compliances & Other Works - Assisted in preparation and filing of TDS Returns and also ROC filings, assisted in stock audits of Chemical Company & Reputed Air conditioners Company and Assisted in Liquidation exercise mainly reviewing & finalizing the claims of operational & financial creditor, drafting documents for submission to NCLT relating to liquidation
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Hyderabad11.2020
B. Com -
Osmania University
Hyderabad01.2017
Skills
Auditing:
EY Canvas, Client canvas portal, GL Analyzer, Payroll Analyzer
Others:
SAP, Tally ERP 9, Microsoft 365
Personal Information
Date of Birth: June 9, 1997
Accomplishments
- Kudos award for preparing high quality workpapers for all engagements (Sep-21).
- Spotlight Award for exceptional team performance thrice under category of “Intellectually Stimulating” (March 21, Sep-21 & March 22).
Core Competencies
- Audits & Compliance
- Financial Reporting
- Risk Assessment & Mitigation
- Internal Controls
- IND AS
Languages
Telugu
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Tamil
Intermediate (B1)
B1
Timeline
Senior Financial Reporting Analyst
Cyient Limited
01.2024 - Current
Assistant Manager - Statutory Audit
S.R. Batliboi & Associates LLP (Member firm of EY India)
03.2021 - 12.2024
Article Trainee
Vaithisvaran & Co LLP
02.2017 - 02.2020
Chartered Accountant -
Institute of Chartered Accountants of India
B. Com -
Osmania University
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