Dynamic and professional finance, auditing, and taxation expert with over 6 years of proven experience. Skilled in working with diverse entities including companies, trusts, partnership firms, and cooperative societies. Utilizes exceptional management capabilities to ensure timely execution of comprehensive audits with 100% accuracy. Aims to enhance proficiency in corporate accounting and taxation while leveraging keen analytical and interpersonal skills to drive collective advancement and success.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Fixed Term Hire
PwC Acceleration Center
11.2023 - 04.2024
Examined items of Balance Sheet & Income Statement as per the relevant Standard and Rules i.e. US-GAAP which includes – Revenue Testing, Operating Expense Testing, Cash and Cash Equivalents, Property, Plant and Equipment, Accounts Receivable, Accounts Payable, Dividend Testing, Search for unrecorded liabilities, etc.
Perform Substantive Analytics of Financial Statement items and providing flux analysis for variance above performance materiality.
Performing Tie out of Financial Statements including understanding of consolidated process, mathematical accuracy check, Internal consistency, EGA Tie outs, Notes Tie outs & Cash Flow Tie out.
Used Various tools like Data Snipper, Alteryx for better efficiency to save almost 30 hours.
Senior Audit Associate
S. Ramesh Babu & Co., Chartered Accountants
11.2022 - 10.2023
Involved in Internal Audit of a Public Sector Enterprise with net revenue of around Rs. 1000 crores
Conducted independent investigations into frauds and irregularities.
Established and maintained strong working relationships with operational and financial management at all levels.
Conducted internal audits and evaluated performance; results were examined to ensure 100% accuracy.
Delegated responsibilities, conducted assessments and mentored a team of 5 personnel under my direct supervision.
Provide financial guidance contributing to 7% increase in revenue by developing strategic long-range planning recommendations to the management.
Streamlined financial reporting processes, reducing report generation time by 15% while ensuring data accuracy.
Handled statutory audits of Private Limited Companies with turnover of around Rs. 60 crores, Public Limited Company with turnover of around Rs. 100 crores, AOPs, Partnership Firms with turnover of around Rs. 5 crores, Co-operative Societies & Co-operative Banks.
Designed audit programs and testing procedures for various entity audits based on business requirement.
Audit Associate
S. Ramesh Babu & Co., Chartered Accountants
06.2018 - 10.2022
Involved in decentralizing automation by assisting a team of software developers in preparation of Excel software for transfer of financial data of client (C-Language) to Excel & preparation of basic Excel tax utility for Salaried Individuals.
Investigated financial statements to confirm compliance with Indian GAAP and applicable laws.
Managed field teams effectively, ensuring quality audit services for maximizing client satisfaction.
Developed an ease, on exposure to different packages like ACME, Akshara, PC-Voice, Tally ERP 9. Can get acquainted with any software in short notice.
Identified and communicated accounting & auditing matters to seniors and managers on a regular basis.
Successfully conducted statutory audits for a District Co-operative bank and Companies with turnovers of Rs. 20-50 crores, as well as Trusts & Partnership Firms with turnovers of around Rs. 10 crores.
Proactively anticipated client needs and consistently met them, resulting in a 95% client loyalty rate.
Education
MBA - Banking & Finance
Symbiosis Centre For Distance Learning
Pune, India
02.2019
CA-IPCE (Group-2) -
Institute of Chartered Accountants of India
New Delhi, India
05.2018
CA-IPCE (Group-1) -
Institute of Chartered Accountants of India
New Delhi, India
11.2017
B. Com - General
Osmania University
Hyderabad, India
06.2013
High School Diploma -
Board of Intermediate Education
Hyderabad, India
04.2010
High School Diploma -
Board of Secondary Education (SSC)
Hyderabad, India
05.2008
Skills
MS-Excel
Financial Analysis
Statutory Audits
Internal Audit
Team Management
Budgeting & Forecast
Financial Statement Auditing
Indian Taxation
MS-Office (Powerpoint, Access)
Financial Reporting
Commitment towards Work
GAAP
Certifications
2023: IFRS eLearning Certification Program conducted by Grant Thornton Bharat LLP
2022:Complete Financial Analyst Course conducted by Udemy
2019:15 days Advance Information Technology Training conducted by ICAI
2019:15 days Advanced Management & Communication Skills conducted by ICAI
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Telugu
Advanced (C1)
Certification
2023, IFRS eLearning Certification Program, Grant Thornton Bharat LLP
2022, Complete Financial Analyst Course, Udemy
2019, 15 days Advance Information Technology Training, ICAI
2019, 15 days Advanced Management & Communication Skills, ICAI
Timeline
Fixed Term Hire
PwC Acceleration Center
11.2023 - 04.2024
Senior Audit Associate
S. Ramesh Babu & Co., Chartered Accountants
11.2022 - 10.2023
Audit Associate
S. Ramesh Babu & Co., Chartered Accountants
06.2018 - 10.2022
2023, IFRS eLearning Certification Program, Grant Thornton Bharat LLP
2022, Complete Financial Analyst Course, Udemy
2019, 15 days Advance Information Technology Training, ICAI
2019, 15 days Advanced Management & Communication Skills, ICAI
MBA - Banking & Finance
Symbiosis Centre For Distance Learning
CA-IPCE (Group-2) -
Institute of Chartered Accountants of India
CA-IPCE (Group-1) -
Institute of Chartered Accountants of India
B. Com - General
Osmania University
High School Diploma -
Board of Intermediate Education
High School Diploma -
Board of Secondary Education (SSC)
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