Durga Yaswanth Kothamasu
Chartered Accountant
Bengaluru
Summary
Accomplished Articled Assistant at S. R. Batliboi & Associates LLP, a network firm of EY (Big 4), with expertise in statutory audits and IND AS. Excelled in team collaboration and problem-solving. Demonstrated proficiency in Microsoft Excel and Global Audit Methodologies, ensuring timely completion of audits and adherence to standards.
Overview
3
3
years of professional experience
Work History
Articled Assistant
S R Batliboi & Associates LLP (Network Firm of EY) (Big 4)
09.2022 - Current
- Extensively involved in the execution of statutory audits and limited reviews in accordance with Indian Accounting Standards, accounting standards, and auditing standards.
- Acquired experience in adhering to tight deadlines, prompt identification and escalation of issues, and rapid response times..
- Involved in the planning, execution, and conclusion of the audit of listed entities, startups, and other private companies in the automobile manufacturing sector, manufacturers of railway equipment, and entities involved in EPC (Engineering, Procurement, and Construction) projects.
- Engaged in the evaluation of the operating effectiveness of the internal controls over financial reporting (ICFR) across listed and private entities. Assessed the risk-control matrix for various significant classes of transactions, including procure to pay (P2P), order to cash (O2C), payroll, treasury, and PPE.
- Conducted walkthrough to gain a comprehensive understanding of business processes and related internal controls.
- Assisted the team in performing procedures related to the Production Linked Incentive (PLI) scheme certification for entities under the Ministry of Heavy Industries.
- Prepared audit reports, LR reports, engagement letters, and letters of representations, management letters.
- Collaborated with team members to complete audits in a timely manner, improving overall department productivity.
Education
Chartered Accountancy -
Institute of Chartered Accountants of India (ICAI)
04.2001 -
Cost And Management Accountancy -
Institute of Cost Accountants of India (ICMAI)
Bengaluru 04.2001 -
Skills
- IND AS
- Audit Methodology & Standards of Auditing
- Microsoft Excel proficiency
- Problem-solving
- Team collaboration
Accomplishments
- Actively participated in various quiz competitions at inter school level.
- Received numerous accolades in Olympiads in school.
- Actively participate in Chess and Badminton competitions.
- Purple belt holder in Karate.
Timeline
Articled Assistant
S R Batliboi & Associates LLP (Network Firm of EY) (Big 4)
09.2022 - Current
Chartered Accountancy -
Institute of Chartered Accountants of India (ICAI)
04.2001 -
Cost And Management Accountancy -
Institute of Cost Accountants of India (ICMAI)
04.2001 -
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