Harsha Vardhan Reddy

Company Overview: Business Consultancy and Risk Advisory.

• Reviewed IFC design and tested controls for compliance with accounting standards and SOX, developing test scripts, and creating RACM for various processes to assess adherence.
• Conducted risk-based internal audits for corporate clients with turnovers of ₹80 to ₹125 crores, managing stakeholders, and deliverables while designing audit procedures and testing control effectiveness.
• Analyzed key performance indicators to identify effective strategies. Facilitated workshops with stakeholders to review current procedures and develop new processes.
• Led crisis management engagement for a multinational healthcare entity, optimizing transport costs and improving lead times across five warehouses in Australia, significantly enhancing supply chain efficiency.
• Worked with the Revenue team of a $10 billion multinational corporation to consolidate global revenue figures in line with ASC 606 standards, ensuring accurate financial reporting and compliance.
• Managed PMO responsibilities for a real estate entity, overseeing project timelines and resources, while creating a comprehensive Power BI dashboard for enhanced stakeholder communication.

Company Overview: Audit and Assurance.

• Managed statutory and tax audits for clients in manufacturing and services, focusing on analytical reviews of financial statements and compliance for businesses with turnovers of ₹50 to ₹70 crores.
• Conducted internal audits for manufacturing and service clients, focusing on process audits and problem-solving for those with turnovers exceeding ₹100 crores.
• Drafted SOPs, flowcharts, and manuals for processes including fleet management, marketing, procurement, accounts payable, accounts receivable, and financial statement closing.
• Led a special assignment in the online gaming industry, designing complex analytical reports from large data sets, and received an award for effectively managing challenging requirements from business and finance heads.
• Prepared and finalized over 60 income tax returns for clients with total incomes ranging from ₹1 lakh to ₹1.5 crore, handled end-to-end assessment procedures, and filed 20+ E-TDS, and 30+ GST returns.

• Company Overview: Audit & Assurance
• Audit & Assurance