KIRAN SIGINAMSETTY
Chartered Accountant
Narasaraopet
Summary
To be an integral part of the growth oriented organization and work in a challenging and dynamic environment. To contribute to the development of the organization which I represent and serve while concurrently upgrading my skills and knowledge
Overview
9
9
years of professional experience
8
8
years of post-secondary education
Work History
Senior Manager Finance
Aptus Value Housing Finance India Limited
2022.06 - Current
- Preparation of Schedule III financial statements as per Indian Accounting Standards (Ind AS) for both standalone & Consolidated basis
- Prepared SEBI LODR financial statements for quarterly limited review audits, ensuring compliance with all relevant regulatory reporting requirements
- Ensure closure of books of accounts on timely manner and with high level of accuracy
- Ensuring requirements related to Annual report are adhered to in timely manner
- Handled all GST notices and assessments with GST authorities and managed all direct tax assessments through consultant
- Direct Point of Contact (POC) with consultants for any direct and indirect tax matters
- Managed end-to-end processes for all securitization deals, including preparing monthly servicer reports, accounting, and reconciling cashflows as per agreed waterfall mechanism
- Continuously review and enhance financial system, policies and procedures to optimize efficiency and accuracy.
- Filed all HFC statutory returns, including HFC Schedule I Schedule II and Schedule IV returns, XBRL and related party transactions.
- Monitoring key ratios such as Capital Adequacy Ratio (CAR) and Principal Business Criteria (PBC) as per RBI master directions and highlighted critical triggers to management.
- Maintained continuous communication with treasury team on all accounting matters and collaborated with secretarial team to stay updated on RBI and NHB updates, evaluating their impact on company.
Manager - Finance
Danieli India Limited
7 2021 - 2022.06
- Handled all MIS activities - Including vertical wise and project wise
- Responsible for Inter Company Accounts receivable (AR)- timely Invoicing & Collection
- Assists in handling of Internal audit, Statutory audits and Group closing
- Ensuring RBI compliance and closure of EDPMS, IDPMS and Merchant trade transactions
- Participate in strategic data analysis, provide reports for senior company leadership
- Updating project files and share to project team for further analysis
- Follow up with Finance team for book closure for group closing
- Review of Cash In projections Vs Actuals monthly and discussion with project team regarding back logs and further action
- Prepare quarterly and Half Yearly RBI compliance reports - FFR I (Financial Follow Up), FFR II and UFCE (Unhedged Foreign Currency Exposure).
Deputy Manager
Cholamandalam Investment and Finance company limited
2019.05 - 2021.06
- Developed and implemented risk based audit program
- Handled 43 branch audits & focused on tracking, closure of audit observations
- Implementation of directions in coordination with process owners and ensuring compliance
- SOP reviews, control evaluation for various processes & sub processes
- Assisted in developing audit software
- Exceptional reporting for frauds detected on account of control lapse.
Articled Assistant
V. Krishnan & Co
2015.01 - 2018.01
- Review of billing with customers and as compliance with CERC & PPA'S - power sector
- Ascertaining assertions of fixed Assets, capitalizations of CWIP and operating expenses
- Review of various Store, admin slow moving and non-moving reports
- Inspected site and ensuring compliance of records sent to HO, physical verification of assets
- General ledger scrutiny and analyzing variance
- Handled concurrent audit for Authorized Dealer (AD) branch
Education
Chartered Accountant -
ICAI
Chennai 2015.05 - 2018.11
B COM A&F -
Indira Gandhi National Open University
Delhi 2017.06 - 2018.06
12th -
Board of Intermediate Education
Andhra Pradesh 2012.03 - 2014.03
10th -
Board of Secondary Education
Andhra Pradesh 2011.03 - 2012.03
Skills
- Good knowledge in IND AS and IFRS
- Application of RBI Master Directions
- Well versed with MS Office
- ERP - Tally, SAP
Personal Dossier
- Date of Birth : April 10, 1997
- Father Name : Siginamsetty Srinivasa Rao
- Address : D No 2-16-5/9, behind Lakshmaih Satram, Narasaraopet, Andhra Pradesh, 522601
- Languages : English, Telugu, Tamil, Hindi
Timeline
Senior Manager Finance
Aptus Value Housing Finance India Limited
2022.06 - Current
Deputy Manager
Cholamandalam Investment and Finance company limited
2019.05 - 2021.06
B COM A&F -
Indira Gandhi National Open University
2017.06 - 2018.06
Chartered Accountant -
ICAI
2015.05 - 2018.11
Articled Assistant
V. Krishnan & Co
2015.01 - 2018.01
12th -
Board of Intermediate Education
2012.03 - 2014.03
10th -
Board of Secondary Education
2011.03 - 2012.03
Manager - Finance
Danieli India Limited
7 2021 - 2022.06
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