KAVYA ADUSUMALLI
Hyderabad
Summary
Qualified Chartered Accountant with more than one year of post qualification experience in Internal Audit, Internal Financial Controls (IFC) & SOX.
Overview
5
5
years of professional experience
Work History
Consultant
Grant Thornton Bharat LLP
Hyderabad
03.2024 - Current
- Performed Risk Assessment of the internal controls of a GCC pharmaceutical company, including analyzing the risk of the controls materiality assessment, control scoping and understanding the control environment of the unit.
- Performed Test of Design of the controls of a GCC pharmaceutical company as per the standard operating procedures and suggested areas of improvement in controls to strengthen the operations .
- Performed detailed Test of Effectiveness of the controls of a GCC pharmaceutical company and identified the deficiencies in the control effectiveness.
- Involved in Walkthroughs of various process like Procure-to-Pay (P2P), Record-to-Report (R2R), Order-to-Cash (O2C), Hire-to-Retire (H2R) of pharmaceutical sector.
- Obtained detailed understanding of the client operational environment in SAP.
Article Assistant & Paid Assistant
Nalini and Murali Associates
09.2019 - 07.2023
- Engaged in GST compliances of clients like GSTR 1, GSTR 3B and GSTR 9 of client's turnover around 10 to 50 lakhs
- Drafted and prepared Audit Report, checked TDS and TCS compliances of various entities
- Preparation of 100+ income tax returns of various individuals and clients of turnover ranging 10 to 50 lakhs
- Ensured compliance with the disclosure requirement of CARO 2020 and Schedule III
- Assisted in tax audit of clients in different sectors like jewellery, pharmaceuticals, service industry of turnover around 1crore
PROTIVITI INDIA MEMBER PVT. LTD.
08.2023
- Proven proficiency in streamlining various business processes like room revenue, F&B, banquets, housekeeping, guest services, expenditure controls, safety, and compliance with statutory regulations.
- Extensive experience in the hospitality sector, including luxury, leisure, and business properties totaling 2,250+ rooms.
- Specialized in Internal Audit, covering functions such as P2P, O2C, Stores/Inventory, Hire to Retire, Fixed Assets, Production, and Statutory compliances of the hospitality sector.
- Involved in ensuring rate maintenance, adherence to industry standards, PMS controls, menu management, POS controls, and night audit process reviews.
- Assessed compliance in various areas, including Environmental Health and Safety, Physical Security, Recruiting, Quality, Payroll and Contract Management.
- Performed end to end audit procedures, process understanding, walk throughs and involved in Internal Financial Controls (IFC) of companies turnover ranging from 10 to 50 crores.
- Conducted physical verification of stock and fixed assets of 3+ branches of pharmaceutical sector.
- Reviewed assessments of Capex Requisitions, GRN posting, Asset life configuration, Credit limits, Customer Ageing.
Education
CA Final -
ICAI
05.2023
B.Com -
Osmania University
01.2021
CA Intermediate -
ICAI
11.2019
Class XII -
Board of Intermediate Education, Telangana
01.2018
Class X -
Jawahar Navodaya Vidyalaya (CBSE)
01.2016
CA CPT -
ICAI
Skills
- SAP
- Tally
- Microsoft Excel
- Microsoft Powerpoint
Languages
Telugu
First Language
Timeline
Consultant
Grant Thornton Bharat LLP
03.2024 - Current
PROTIVITI INDIA MEMBER PVT. LTD.
08.2023
Article Assistant & Paid Assistant
Nalini and Murali Associates
09.2019 - 07.2023
CA Final -
ICAI
B.Com -
Osmania University
CA Intermediate -
ICAI
Class XII -
Board of Intermediate Education, Telangana
Class X -
Jawahar Navodaya Vidyalaya (CBSE)
CA CPT -
ICAI
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