Kundeti Nagaraju
Gajularamaram
Summary
Detail-oriented Audit Associate experienced in performing audits for diverse clients. Developed expertise in analyzing financial statements to assess financial positions and deliver insightful reporting. Focused on leveraging strong analytical skills and effective communication to contribute to organizational growth and team success.
Overview
12
12
years of professional experience
Work History
Senior Associate
Citrin Cooperman India LLP
Hyderabad
12.2025 - Current
- Coordinated audits by gathering necessary documentation and liaising with auditors.
- Developed audit plans based on risk assessments and regulatory requirements.
- Conducted fieldwork to gather evidence supporting audit findings and conclusions.
- Reviewed financial statements for compliance with accounting standards and policies.
- Communicated audit results clearly to clients, addressing concerns effectively.
- Utilized auditing software to streamline processes and improve accuracy of reports.
- Collaborated with cross-functional teams to enhance internal control systems.
- Managed team resources, including assigning tasks, monitoring progress, and ensuring deadlines were met.
- Assisted in preparing financial statements and ensuring compliance with regulations.
Associate 2
Price water-house Coopers
06.2023 - 11.2025
- Executed substantive and control testing per PwC audit methodology to ensure compliance and accuracy.
- Tested revenue transactions and supporting documentation to ensure compliance with applicable accounting standards.
- Performed audit procedures for various financial statement line items including Revenue, Accounts Receivable, Accounts Payable, Fixed Assets, Cash, and Expenses.
- Obtained and verified audit evidence through inspection, inquiry, observation, and reperformance procedures.
- Performed testing of key controls and documented control deficiencies identified during the audit.
- Carried out analytical review procedures and investigated unusual fluctuations and variances.
- Prepared audit workpapers and maintained documentation to substantiate conclusions and facilitate review.
- Conducted walkthroughs of business processes to evaluate internal controls and enhance understanding of process flows.
- Assisted in risk assessment procedures and identification of significant audit areas.
- Performed journal entry testing and reviewed supporting documentation for unusual transactions.
- Communicated audit requests and follow-ups with client personnel to obtain required information.
- Worked closely with senior team members to complete audit engagements within established timelines.
- Utilized PwC audit tools such as Aura and Halo for audit documentation and data analytics procedures.
- Participated in team discussions regarding audit observations, findings, and resolution of identified issues.
- Ensured compliance with firm policies, professional standards, and quality requirements throughout the audit process.
Article Assistant
P.S.R. Kashyap Associates
03.2014 - 03.2017
- Preparing Statement of Financial Position equivalent to Balance Sheet, Statement of Profit & Loss, Cash Flow Statement and Explanatory Notes accompanying the Financial Statement as per amended Schedule III of Companies Act, 2013.
- Scrutiny of ledgers, debtors & creditors reconciliation, verification of Bank/Cash balance.
- Checking of Purchases of Fixed Assets as per CARO 2016.
- Developed and maintained auditing plan for the bank.
- Documented working papers for audits, ensuring compliance and accuracy in financial reporting.
- Prepared Long Form Audit Report (LFAR) to facilitate comprehensive assessment of financial statements.
- Preparation of Form 3CA, 3CB and 3CD.
- Filing of Income Tax returns of individuals, business professionals and companies.
- GST registration and Filing of GSTR 1 and 3B.
- Working knowledge of preparation of CMA (Credit and monetary analysis) for working capital finance.
- Managed bookkeeping, maintained accounts, and finalized books for audit to ensure readiness for review.
Education
CA Final -
The Institute of Chartered Accountants of India
ICAI11-2022
B.com - Comp
Krishna University
Machilipatnam01-2014
Intermediate -
Akshara JR College
Tiruvuru03-2011
SSC -
Akshara Talent School
putrela01-2009
Skills
- Finance
- Accounting
- Taxation
- Auditing
- Financial Software
- Risk Assessment
- MS Office
Languages
- English
- Telugu
- Hindi
Personal Information
- Date of Birth: 05/15/93
- Marital Status: Married
Skill Summary
Finance, Accounting, Taxation, Auditing, Tally ERP9, DAS, Audit tools, MS Office (MS Word, MS Excel etc.)
Extracurricular Activities
Secured 5 exemptions in CA final level. Completed Advanced MCS classes. Completed Advanced ITT classes. Completed Orientation classes. Completed GMCS classes. Captain of the Cricket team in school competitions.
Timeline
Senior Associate
Citrin Cooperman India LLP
12.2025 - Current
Associate 2
Price water-house Coopers
06.2023 - 11.2025
Article Assistant
P.S.R. Kashyap Associates
03.2014 - 03.2017
CA Final -
The Institute of Chartered Accountants of India
B.com - Comp
Krishna University
Intermediate -
Akshara JR College
SSC -
Akshara Talent School