Summary
Overview
Work History
Education
KEY COMPETENCIES
Timeline
Generic

GALLA AJAY KUMAR

ONGOLE

Summary

Seeking challenging assignments in the domain of Accounts, Finance, Auditing & Compliance with growth oriented organization where I can utilize my professional knowledge by seeking opportunities for professional growth and advancement and to contribute towards organization goals.

Overview

6
6
years of professional experience

Work History

Assurance Consultant (FTH)

EY GDS INDIA LLP
Bengaluru
11.2023 - 02.2024
  • Engaged in conducting statutory audit for a prominent UK based financial markets infrastructure provider.
  • Reviewed the management impairment assessment for internally developed intangible assets and documented the supporting evidence.
  • Performed substantive procedures for intangible assets, administrative expenses, and payroll costs.
  • Extensively supported the onshore operations team in documenting supporting evidence for intangible assets, administrative expenses, payroll costs, and share-based payments.
  • Performed analytical procedures for payroll costs and administrative expenses using EY's digital audit tools.
  • Established and communicated the expected value to be delivered to respective Global teams.

Audit Associate (FTH)

SVA & Associates Chartered Accountants
Bengaluru
06.2023 - 07.2023
  • Performed a Statutory Audit for a corporate real estate solutions firm with a turnover of Rs. 721 crores.
  • Took charge of audit planning and execution.
  • Independently managed the statutory audit assignment and supervised a team of four.
  • Reviewed and prepared financial statements to ensure adherence to GAAPs.
  • Identified internal financial control deficiencies and engaged in discussions with management for resolution.

CA Articleship

Varma & Varma Chartered Accountants
Chennai
11.2018 - 03.2021
  • Conducted SEBI Mutual Fund Regulations Compliance Audit for Sundaram Mutual funds & Sundaram Asset Management company, including review of borrowings, asset allocation, idle funds, product labeling, and reconciliation of securities.
  • Conducted Statutory Audit/Limited Review for Rane Engine Valve Limited (Listed entity), involving financial data collection, trend analysis, receivables ageing report review, revenue analysis, sales register reconciliation, property, plant and equipment substantive tests, and Corporate Governance Audit as per SEBI LODR regulations.
  • Conducted Financial Due Diligence for Ensure Support Services Pvt Limited, analyzing business history, revenue trends, capex spend, and working capital balances.
  • Also, contributed to various other assurance engagements like Statutory Audits, Internal audits, and Management Audits across Manufacturing, Service, Transportation, Food & Beverage, and Textile sectors.

CA Articleship

Suresh Surana and Associates LLP (member Firm of RSM International)
Bengaluru
02.2018 - 10.2018
  • Engaged in projects covering Real estate, manufacturing, and service industries, conducting Statutory audits and Stock audits for Private limited companies.
  • Assisted with control and compliance testing and preparation of notes to Financial Statements.

Education

CA Final Group 1 (passed) -

Institute of Chartered Accountants of India
11-2023

Bachelor of Commerce -

Indira Gandhi National Open University
12-2022

CA Intermediate -

Institute of Chartered Accountants of India
11-2017

CA CPT -

Institute of Chartered Accountant of India
06-2015

12th Standard -

Board of Intermediate Education AP
03-2015

10th Standard -

Board of Secondary Education AP
03-2013

KEY COMPETENCIES

  • Conversant with MS Office & Working knowledge in SAP ERP.
  • Strong sense of ownership and ability to work independently.
  • Detailed oriented, ability to work in fast paced environment and able to meet stringent deadlines.
  • Strong attention to detail and accuracy.
  • Able to work with teams from different locations and experience to multi-task.




Timeline

Assurance Consultant (FTH)

EY GDS INDIA LLP
11.2023 - 02.2024

Audit Associate (FTH)

SVA & Associates Chartered Accountants
06.2023 - 07.2023

CA Articleship

Varma & Varma Chartered Accountants
11.2018 - 03.2021

CA Articleship

Suresh Surana and Associates LLP (member Firm of RSM International)
02.2018 - 10.2018

CA Final Group 1 (passed) -

Institute of Chartered Accountants of India

Bachelor of Commerce -

Indira Gandhi National Open University

CA Intermediate -

Institute of Chartered Accountants of India

CA CPT -

Institute of Chartered Accountant of India

12th Standard -

Board of Intermediate Education AP

10th Standard -

Board of Secondary Education AP

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