Looking for an opportunity to utilize my technical competencies coupled with my communication, analytical skills and ability to work in a team amicably, to convert organizational goals into reality and to work for the growth of the organization.
Overview
4
4
years of professional experience
Work History
Consultant 2 (Technology Consultant)
Ernst & Young LLP
09.2023 - Current
Experience in solutions implementation for FP&A, financial consolidation and reporting, and data management using the SAP Analytics Cloud (SAC) tool.
Conducted workshops with users and other stakeholders to understand and gather business requirements (functional and technical specifications).
Data lead for a global deployment of an FP&A solution for a CPG company transforming its supply finance function to simplify, standardize, and automate its planning and forecasting cycles.
Worked with the client on data cleansing, and used ETL techniques to make the data from different sources compatible with SAC models.
Defined processes for data assessments and remediations, templates for assessing data, and summary reports for data experts in factories to perform data assessments and remediations globally.
Optimized the planning process by designing a centralized solution for performing pre-planning activities by the IT team.
Senior Associate 1 (Audit)
KPMG Global Delivery Centre Pvt. Ltd.
12.2022 - 09.2023
Involved Audit & Assurance services to clients in fields like Industrial markets and Insurance Industry
Working with specific US company engagement team throughout the audit till completion
Initially worked in GDC and supported for different clients with Audit in different areas
Worked and well versed with various tools like KCW, KCFC, Power BI, Alteryx, FSMA and data Snipper
Coordinated with Engagement Team in Substantive audit procedures for different areas in Audit
Involved in Roll forward of previous year items to Current year and Documentation of Audit procedures
Frequent communication with Engagement Team and Client for timely deliverables
Professional Finance 1 (Global Statutory Reporting Team)
DXC Technology
07.2021 - 12.2022
Coordinating with the intercompany team, AR, AP, fixed assets, treasury, and legal teams for getting support for the audit close.
Preparation of financial statements as per local GAAP for fellow group companies incorporated in Asia, as a part of the global statutory reporting team.
Periodical reconciliation of statutory ledger reconciliations.
Variance analysis of the balance sheet and profit and loss accounts.
Calculation of deferred revenue, deferred cost, and amortization schedule over the period of contracts.
Co-ordination for the statutory audit of the financial statements and liaising with internal and external teams.
Involved in the post-audit activities comprising posting the audit adjustments into the company's books, and posting statutory adjustment entries through the Cadency module.
Education
CA -Final -
Institute of Chartered Accountants of India (ICAI)
11.2020
CMA-Final -
Institute of Cost Accountants of India (ICMAI)
12.2018
B.Com (A&F) -
Indira Gandhi National Open University
01.2019
Skills
Statutory and Internal Audits
IFRS and Indian GAAP Compliance
Financial Statement Preparation and Analysis
Risk Management and Internal Controls
Audit Planning and Execution
Team Leadership and Client Relations
Accounting Software (Tally, SAP, Oracle)
Taxation and Regulatory Reporting
Articleship Experience
SRIPADA Associates, Chartered Accountants, 04/2015 to 03/2016, Chennai, Engaged in the statutory audit of various industries like manufacturing service companies., Preparing Income tax Computations, financial Statements for various types of Assesses., Engaged in finalization of financial Statements and consolidated financial statements, Preparing and filing of Income tax Returns, Tax Audit Reports etc., Preparing and maintaining necessary stock records to track the inward / outward movement of goods and conducting stock verification / reconciliation at regular intervals., Verification of budgets and conducting variance analysis to determine difference between project and actual results and implementing corrective measures., Checking the applicability of the Accounting Standards, Standards on Auditing and companies Act provisions.
SAIBABU RAO & Co, Chartered Accountants, 04/2016 to 04/2018, Chirala, Lead a number of Tax Audits u/s 44AB of Income Tax Act, 1961., Prepared Income Tax Return of Companies, Firms and Individuals., Filing of GST returns., Member of Engagement team for Internal audits, Statutory Audits.
Additional Responsibilities
Book keeping, financial statements preparation and presentation.
Stock statements preparation for bank compliances purposes.
Filing of GST returns, Income tax returns, ROC documents.
Achievements Computer Proficiency
Working Knowledge in application of MS Office, SAP Analytics cloud, SAP, Tally ERP 9 and ZOHO Books.
Completed Advanced Integrated Course on Information Technology and Soft Skills (Advanced ICITSS) as prescribed by Chartered Accountants of India.
Addressed various seminars held internally in the companies worked.
Actively participated in activities conducted by ICAI.
Won various tournaments in sports like Badminton and Chess.
Languages
English
Telugu
Tamil
Hindi
Attributes
Quick learner
Self-confident
Adaptable
Optimistic
Self-motivated
Team player
Personal Information
Hobbies: Playing Chess, Cricket, Badminton, Practicing Yoga, Listening to Music
Date of Birth: 01/08/96
Gender: Male
Marital Status: Married
Timeline
Consultant 2 (Technology Consultant)
Ernst & Young LLP
09.2023 - Current
Senior Associate 1 (Audit)
KPMG Global Delivery Centre Pvt. Ltd.
12.2022 - 09.2023
Professional Finance 1 (Global Statutory Reporting Team)
DXC Technology
07.2021 - 12.2022
CA -Final -
Institute of Chartered Accountants of India (ICAI)
CMA-Final -
Institute of Cost Accountants of India (ICMAI)
B.Com (A&F) -
Indira Gandhi National Open University
Similar Profiles
Sivashankari ShaseederanSivashankari Shaseederan
Finance Manager at Ernst & Young Solutions LLPFinance Manager at Ernst & Young Solutions LLP