Hima Chandu Kattiboina

• Successfully managed and performed various statutory audit assignments of listed and private limited companies, private equity funds, and IPO-bound SPFS under Ind AS in accordance with the Companies Act of 2013, including CARO.
• Performed ICFR, which involves a review of the company's internal controls, performing walkthroughs, and the identification of risks and controls that address such risks.
• Presented and discussed principal key areas, i.e., revenue, payroll, purchases, and other critical areas, audit findings, and issues with the Engagement Partner and manager, and appropriately addressed the same, proposing recommendations to the client based on the audit findings.
• Reviewed financial statements and related disclosures in accordance with Generally Accepted Accounting Principles, such as Indian GAAP, IND AS, CARO, and tax audits.
• Major assignments are handled in the following industries: service-oriented entities, telecom internet service provider entities, trading and manufacturing of audio equipment entities, and others.
• Acted as the Field In-Charge for various engagements, actively involved in reviews with partners, and also assisted the junior team members in resolving queries.
• Successfully performed certifications, like corporate governance and BRSR reporting.

Clients Handled:

Listed entities: Strides Pharma, and Mphasis.

Private entities: Harman Connected Services (software), Harman International India - JBL (audio equipment trading and manufacturing), Lumen IT India (service), Lumen Communications (telecom), Yellow Messenger (service bot development).

Private equity funds: Westbridge Capital, Kalaari Capital.

• Engaged in Statutory Audit of trading and service oriented private entities and preparing the audit report of companies with CARO,2016 and IFC.
• Performed internal/Concurrent audits and Branch statutory audit for Banking entities.
• Filed Income Tax Returns, GST Returns and TDS Returns of Various Entities and performed Income tax audits
• Preparation and finalization of accounts and financial statements of companies, Individuals, and firms.
• Preparation of credit monitoring arrangement data and budgeting analysis for companies.

• Engaged in Statutory Audit of trading and service oriented private entities and preparing the audit report of companies with CARO,2016 and IFC.
• Performed internal/Concurrent audits and Branch statutory audit for Banking entities.
• Filed Income Tax Returns, GST Returns and TDS Returns of Various Entities and performed Income tax audits
• Preparation and finalization of accounts and financial statements of companies, Individuals, and firms.
• Preparation of Credit Monitoring Arrangement Data and budgeting analysis for companies.
• Achievements/Tasks