Summary
Overview
Work History
Education
Skills
Affiliations
Certification
Languages
Timeline
Generic
Jhansi Lakumarapu

Jhansi Lakumarapu

Hyderabad

Summary

An ambitious and disciplined person seeking for a dynamic career with an organization of repute, which offers opportunity to enhance professional skills aligned with organizational goals.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Senior Associate

RSM US LLP
Hyderabad
05.2022 - Current
  • Testing the Design and Operating Effectiveness of Internal Controls.
  • Evaluating risk in business process and mapping appropriate controls.
  • Testing internal controls as per SOX 404(a) and 404(b).
  • Responsible for performing SOX and internal audit reviews, gap analysis, and suggesting process improvement for various processes.
  • Developing business process in MS Visio, mapping risks/controls, and framing narratives through management walkthroughs.
  • Performing internal audit based on predefined test steps and identifying exceptions.
  • Rationalizing Risk and Control Matrix.
  • Performing tests of business process controls such as Revenue, Expenditure, HR & Payroll, Financial Reporting, Treasury, Trading, and Fixed Assets.

Articled Assistant

Padmala & Associates
Hyderabad
01.2018 - 01.2021
  • Engaged in all types of audit assignments, including statutory, tax, bank, stock, and GST audits.
  • Dealt as a team member of such audits and prepared all types of audit reports.
  • Preparation of Income Tax Computations and filing of Income Tax and GST Returns for all types of Assessees.
  • Dealing with Tax Audit Report (Form 3CD) under the Income Tax Act & Statutory Filing of Quarterly TDS Statements.
  • Handled accountancy work of various concerns and drafting of financial statements, including notes of accounts.
  • Assistance in Drafting Replies and Appearance before Authorities under Income Tax and GST.
  • Filing of various types of Forms and Returns with the Ministry of Corporate Affairs.

Education

CA Final - Accounting

Institute of Chartered Accountants of India
Hyderabad
12-2021

B.Com (Gen) -

Osmania University
Hyderabad
01-2019

Intermediate -

Board of Intermediate Education
Hyderabad
01-2016

SSC -

SSC Board
Hyderabad
01-2014

Skills

  • MS office (MS Excel, Word, Power Point and MS Visio)
  • Audit Board
  • Caseware
  • Wdesk (Workiva)
  • Auditor Assistant

Affiliations

  • Participated in volunteering day activities at RSM.
  • Participated in firm-wide events at RSM.

Certification

  • Certified Data lead in Audit Board - OpsAudit, RiskOversight, SOX HUB.

Languages

Telugu
First Language
English
Proficient (C2)
C2
Hindi
Intermediate (B1)
B1

Timeline

Senior Associate

RSM US LLP
05.2022 - Current

Articled Assistant

Padmala & Associates
01.2018 - 01.2021

CA Final - Accounting

Institute of Chartered Accountants of India

B.Com (Gen) -

Osmania University

Intermediate -

Board of Intermediate Education

SSC -

SSC Board

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Jhansi Lakumarapu