GOKA SUSHANTH REDDY
Hyderabad
Summary
To pursue a dynamic and challenging career in the domain of Oracle ERP with an organization of repute and which upholds the moral values integrating my own goals with the organization's goal, so as to become a catalyst in each other's growth.
A budding professional having exposure in the areas all kind of audits Audit,Taxation and AP, AR,GL and Cash management Module of oracle ERP. Well versed with recent amendments and provisions of Companies Act, GST and Income Tax Act. Passionate with good communication & writing skills.
Overview
7
7
years of professional experience
Work History
Oracle ERP Functional Consultant - Finance
Nalsoft Private Limited
02.2023 - Current
- TGSRTC, Involved in the End to End oracle ERP implementation across the AP and GL modules. Take part of various Custom forms such as development of custom Invoices etc. Engaged in the Structuring of the Chart of accounts to aid the easy understanding from Key user to end users. During the course of Implementation, developed the Several reports that meets the requirements with regard to GST and TDS compliances. Post live - continuously involved in the support till date. Also, Extended my role in the performing the several Test cases in the reports or Programs developed post live.
- Other Support Activities, Take part of other Support activities for other clients located at Middle east countries with regard to AR , AP and GL. Also Deployed the reports for other clients. Dealt with reconciliation Issues across AP and AP VS GL.
- Performed Gap Analysis to identify areas where existing solutions do not meet customer requirements.
- Developed functional design documents for ERP modules such as Finance, Supply Chain Management, Human Resources and Manufacturing.
- Assisted clients in implementing best practices regarding business process reengineering activities related to the utilization of an ERP system.
Audit Manager
Bhrammaya and Company
04.2022 - 12.2022
- Ensured that all audit activities were conducted in accordance with professional standards.
- Prepared detailed reports summarizing audit results and findings.
- Analyzed financial data and prepared reports outlining findings and recommendations.
- Monitored changes in applicable laws and regulations that affect the organization's operations.
- Evaluated accounting systems to determine their reliability and efficacy.
- Preparation of Financial Statements i.e., Balance sheet, Statement of Profit & Loss and Accompanying Schedules.
- Tax Computation, filing of Income Tax Returns, Quarterly TDS Returns, GST Returns as per rules and provisions of respective Acts.
- Compliance of Annual ROC Filings for private limited companies.
- Ensuring that client compliance with statutory regulations including payment and filing periodic returns With respect to Professional Tax, PF, ESI, TDS and GST.
Articleship Trainee
Mullapudi & Co
02.2017 - 02.2020
- Prepared audit work papers, including trial balances, reconciliations, and other analysis.
- Assisted in the preparation of financial statements and reports for clients.
- Participated in internal control testing procedures.
- Compiled documentation needed for completion of audits.
Education
CA FINAL Group-I -
ICAI
12.2021
CA FINAL Group-I -
ICAI
12.2020
CA IPCC Group II -
ICAI
05.2018
CA IPCC Group I -
ICAI
11.2016
CA CPT -
ICAI
06.2015
Skills
- MS Office
- Tally ERP
- Focus ERP
- Functional Design
- Customization Specification
- ERP Implementation
- ERP Configuration
- Good Communication and Interpersonal Skills
- Time management and Planning
- Consistent hard work
- Good team player and zeal to learn new things
- Self driven backed by positive attitude
Type of audits handled
- Statutory Audits
- Tax Audits
- Internal Audits
- Statutory Bank Audits
Languages
Telugu
First Language
English
Upper Intermediate (B2)
B2
Hindi
Upper Intermediate (B2)
B2
Accomplishments
- 90 hours orientation programme certificate conducted by ICAI
- 100 hours advanced Information technology training programme conducted by ICAI
Hobbies
- Playing cricket on weekends
- Watching Movies
Timeline
Oracle ERP Functional Consultant - Finance
Nalsoft Private Limited
02.2023 - Current
Audit Manager
Bhrammaya and Company
04.2022 - 12.2022
Articleship Trainee
Mullapudi & Co
02.2017 - 02.2020
CA FINAL Group-I -
ICAI
CA FINAL Group-I -
ICAI
CA IPCC Group II -
ICAI
CA IPCC Group I -
ICAI
CA CPT -
ICAI
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