KISHORE KUMAR POLAKI
Srikakulam
Summary
To secure a challenging position in a reputable organization to expand my learnings, knowledge and skills while making significant contribution to the success of the company.
Overview
2
2
years of professional experience
Work History
Audit Senior
Ernst & Young (EY)
Chennai
09.2025 - 02.2026
- Gained cross-industry audit experience across Telecom, Consumer, and Industrial clients.
- Assisted in audit planning, scope setting, and risk assessment per EY methodology.
- Performed General Ledger Account (GLA) mapping for multiple legal entities to ensure reporting accuracy and consistency.
- Prepared audit analytics for key areas including Balance Sheet, P&L, Payroll, and Gross Profit.
- Conducted revenue, AR, and cash correlation analysis to identify audit risks.
- Prepared and reviewed audit working papers (Cash, Inventory, AR, AP) and performed Tick & Tie procedures.
- Ensured compliance with EY audit standards, documentation, and timelines.
Audit & Accounts Executive
Tummalapalli & Co.
Hyderabad
04.2024 - 07.2025
- Prepared books of accounts by posting journal entries, ensuring accurate financial record-keeping.
- Review of Financial Statements, notes to accounts including accounting policies and ensuring compliance with Generally Accepted Accounting Principles.
- Conducted statutory audit in accordance with the auditing standards, ensuring compliance with regulatory requirements.
- Managed end to end payroll processing including salary computation & statutory deductions(PF,TDS,PT) and reconciled payroll accounts.
Education
CA - Final (Group-1) -
Institute of Chartered Accountants of India
CA - Final (Group-2) -
Institute of Chartered Accountants of India
CA - Intermediate -
Institute of Chartered Accountants of India
B.Com - A & F
Sri Krishnadevaraya University
AP12th Standard -
Board of Intermediate Education
AP10th Standard -
Board of Secondary Education
APSkills
- COMPUTER LITERACY
- Good command of various Windows-based Microsoft products, including Excel
- Can easily adapt to any software in any computerized environment
- SOFT SKILLS
- Interest in exploring new ways of working and creativity
- Active listening skills are targeted at handling problems and taking improvement advice
Languages
Fluent in English & Telugu, Rudimentary knowledge of Hindi & Tamil.
Hobbies and Interests
Playing cricket, watching movies.
Timeline
Audit Senior
Ernst & Young (EY)
09.2025 - 02.2026
Audit & Accounts Executive
Tummalapalli & Co.
04.2024 - 07.2025
CA - Final (Group-1) -
Institute of Chartered Accountants of India
CA - Final (Group-2) -
Institute of Chartered Accountants of India
CA - Intermediate -
Institute of Chartered Accountants of India
B.Com - A & F
Sri Krishnadevaraya University
12th Standard -
Board of Intermediate Education
10th Standard -
Board of Secondary Education