Summary
Overview
Work History
Education
Skills
Work Availability
Certification
Timeline
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Kiranmai Bomma

Kiranmai Bomma

Semi Qualified CA And Pursuing CPA
Hyderabad,TG

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

5
5
years of professional experience
5
5
years of post-secondary education
1
1
Language
2
2
Certificates

Work History

Audit Analyst (Policy & Expense Compliance)

Deloitte
Hyderabad
03.2019 - 11.2020
  • Comprehensive knowledge and understanding of U.S
  • Firm’s Expense and
  • Reimbursement Internal Policies (APRs)
  • Identify instances of non-compliance, spending patterns, unusual data trends, and potential fraud during audit
  • Research discrepancies identified during audit are handled by determining appropriate course of action for resolving issues based on results of audit
  • Communicating effectively with employees and PPMD’s and highlight findings and bring open issues to closure
  • Interact with respective Team Leads and Managers to resolve issues of a highly confidential or sensitive nature
  • Follow-up on results of review and analysis; develop draft reports as needed; develop recommendations for improving policy and/or procedure.

Audit Assistant

Ramanatham & Rao Chartered Accountants
Hyderabad
10.2015 - 12.2018
  • Preparation of Independent auditor’s report, tax audit reports & reports on other legal & regulatory requirements
  • Ensuring compliance with TDS and various sections of Income tax act 1961 and scrutiny of ledgers, debtors & creditors reconciliation, verification of bank/cash balance
  • Assessed financial statements and records,preparation of Financial Reports, reviewing period end close activities including closing of ledgers, reconciling bank accounts and reviewing discrepancies and subsequently getting them resolved.
  • Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Completed audits in accordance with regulations and procedures.

Education

Certified Public Accountant(CPA)- Pursuing

AICPA
01.2022 - Current

PG-Certificate of Management in Public Accounting -

All India Management Association
Online
06.2022 - Current

CA-IPCC -

Institute of Chartered Accountants of India
04.2014 - 05.2015

Bachelor of Commerce -

Osmania University
04.2013 - 04.2016

Skills

    Investigative Audit

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Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Certification

Certificate in Management & Communication Skills

Timeline

PG-Certificate of Management in Public Accounting -

All India Management Association
06.2022 - Current

Certified Public Accountant(CPA)- Pursuing

AICPA
01.2022 - Current

Audit Analyst (Policy & Expense Compliance)

Deloitte
03.2019 - 11.2020

Audit Assistant

Ramanatham & Rao Chartered Accountants
10.2015 - 12.2018

CA-IPCC -

Institute of Chartered Accountants of India
04.2014 - 05.2015

Bachelor of Commerce -

Osmania University
04.2013 - 04.2016

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Kiranmai BommaSemi Qualified CA And Pursuing CPA