Summary
Overview
Work History
Education
ACHIEVEMENTS
KEY COMPETENCIES
Timeline
Generic

GALLA AJAY KUMAR

ONGOLE

Summary

Detail-oriented and goal-focused professional with a successful track record of implementing best practices to meet organizational and regulatory standards. Proven expertise in cultivating strong client relationships and optimizing processes to drive business growth. Enthusiastic and dedicated worker committed to achieving desired outcomes and exceeding expectations.

Overview

6
6
years of professional experience

Work History

Assurance Consultant (FTH)

EY GDS INDIA LLP
Bengaluru
11.2023 - 02.2024
  • Engaged in statutory audits for a prominent UK-based financial markets infrastructure provider.
  • Reviewed and documented management impairment assessments for internally developed intangible assets
  • Executed substantive procedures for intangible assets, administrative expenses, and payroll costs. Performed analytical procedures using EY's Digital audit tools.
  • Provided extensive support to the onshore operations team in documenting evidence for intangible assets, administrative expenses, payroll costs, and share-based payments, contributing to operational efficiency and audit quality.

Audit Associate (FTH)

SVA & Associates Chartered Accountants
Bengaluru
06.2023 - 07.2023
  • Led and independently managed the Statutory Audit for a corporate real estate solutions company with a turnover of Rs. 721 crores, overseeing audit planning, execution, and financial statement review to ensure compliance with GAAPs.
  • Supervised and supported a team of four during audit execution, ensuring efficient completion of assignments and adherence to audit standards.
  • Proactively identified and addressed internal financial control deficiencies through discussions with management, contributing to enhanced financial controls and compliance within the organization.

Audit Associate

JSK and Associates Chartered Accountants
Hyderabad
08.2021 - 12.2022
  • Conducted internal and external audits for Private Limited (Pvt Ltd) companies.
  • Performed tests on internal controls to evaluate the effectiveness of existing systems and processes.
  • Ensured adherence to processes, controls, and workflows in accordance with established Standard Operating Procedures (SOPs).
  • Contributed to the preparation of accurate financial statements and comprehensive audit reports.
  • Maintained detailed workpapers documenting audit evidence gathered throughout engagements.

CA Articleship

Varma & Varma Chartered Accountants
Chennai
11.2018 - 03.2021
  • Conducted Statutory Audits, Limited Reviews, and Group Audits for Listed and Private Limited (Pvt Ltd) companies, applying substantive and analytical procedures to assess financial data accuracy and compliance review and preparation of financial statements.
  • Conducted SEBI Mutual Fund Regulations Compliance Audit for a leading mutual fund house and asset management company with AUM of ₹340 billion (as of March 2019). Reviewed borrowings, asset allocation strategies, utilization of idle funds, product risk labeling practices, reconciliation of securities with custodian records, and assessed the management of the Investor Education Fund.
  • Conducted Financial Due Diligence for acquisitions, reviewing business history, analyzing revenue from operations, valuating inventory, and evaluating working capital balances.
  • Executed Corporate Governance Audits per SEBI Listing Obligations and Disclosure Requirements (LODR) regulations, ensuring adherence to governance standards and regulatory compliance.

CA Articleship

Suresh Surana and Associates LLP (member Firm of RSM International)
Bengaluru
02.2018 - 10.2018
  • Conducted statutory audits for a real estate company, focusing on detailed transaction testing and review of statutory compliance, including compliance with the RERA Act.
  • Collaborated with senior auditors and audit managers to address audit issues, findings.
  • Conducted physical verification of inventory for clients operating in the real estate and manufacturing sectors.

Education

CA Final Group 1 (Passed) -

Institute of Chartered Accountants of India
11-2023

Bachelor of Commerce (Accounts & Finance) -

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

ACHIEVEMENTS

  • Received a weekly SPOT award from EY UK onshore team for being proactive, taking initiative and handling significant tasks independently.
  • Led a 24-member team in conducting physical inventory verification valued at Rs. 2.95 billion, ensuring timely completion and accuracy.

KEY COMPETENCIES

  • Proficient in Microsoft Office suite and experienced with SAP ERP systems.
  • Demonstrates strong sense of ownership and excels in independent work environments.
  • Detail-oriented with a proven ability to thrive in fast-paced settings and consistently meet strict deadlines.
  • Strong focus on attention to detail and accuracy in all tasks and deliverables.
  • Skilled in collaborating with diverse teams across multiple locations and adept at multitasking effectively.

Timeline

Assurance Consultant (FTH)

EY GDS INDIA LLP
11.2023 - 02.2024

Audit Associate (FTH)

SVA & Associates Chartered Accountants
06.2023 - 07.2023

Audit Associate

JSK and Associates Chartered Accountants
08.2021 - 12.2022

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 (Accounts & Finance) -

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

Similar Profiles

CREATE PROFILE
GALLA AJAY KUMAR