Summary
Overview
Work History
Education
Skills
Accomplishments
Areas Of Knowledge
Interests
Timeline
Generic
Laxmi Narayana Pinapatruni

Laxmi Narayana Pinapatruni

Audit Senior
Hyderabad

Summary

A qualified Chartered Accountant with more than 5 years of comprehensive experience in Accounting, Audit & Assurance, Internal Audit, and Income Tax. Demonstrated expertise in conducting and managing audits in compliance with IGAAP, Ind AS, US GAAP, and IFRS frameworks. Adept at working in dynamic, growth-oriented environments, leveraging strong organizational skills and a solid educational foundation to deliver high-quality financial solutions. Proven ability to collaborate effectively with cross-functional teams and clients, aiming to gain diverse and progressive experience in the fields of finance, auditing, and taxation.

Overview

10
10
years of professional experience
2019
2019
years of post-secondary education
5
5
Languages

Work History

Senior Associate

KPMG GLOBAL DELIVERY CENTER PRIVATE LIMITED
08.2022 - Current
  • Acted as Senior Associate in US engagement team based out of Mid Atlantic BU.
  • Engaged as in-charge senior for private and public audits under USGAAP and IFRS relating to Industrial Markets, Healthcare and Asset management Industry.
  • Performed business process understanding procedures such as attending walkthroughs, risk assessment discussions, and design & implementation of controls and documentation thereon.
  • Conducted comprehensive control testing to evaluate the effectiveness of internal controls, ensuring compliance with regulatory requirements.
  • Performed and reviewed substantive testing of significant accounts within Property, plant & Equipment, Treasury, Revenue & accounts receivables, Payroll, Purchases and litigation, claims and assessments business process.
  • Handled a team of 10 professionals by allotting work to team and performing a thorough review to validate work quality and provided timely feedback.
  • Trained and supported new team members, maintaining culture of collaboration.
  • Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.

Sole Proprietor

M/s Laxmi Narayana & Associates
04.2020 - 07.2022
  • Executed internal audits focused on business controls, evaluating the adequacy of control frameworks and providing actionable recommendations.
  • Performed risk assessment activities for identifying audit risks and designed audit approach in response to identified risks.
  • Designed and executed tests of design and effectiveness for key controls, ensuring alignment with organizational policies and procedures.
  • Finalizing the accounts with clients.
  • Compliance audit w.r.to RBI circulars, Labour laws, SEBI (LODR) Regulations.
  • Provided exceptional customer service by promptly addressing concerns or issues raised by clients.

Assistant Audit Manager - Audit

M/s Varma & Varma Chartered Accountants
04.2019 - 12.2019
  • Engaged as in charge for private and public company audits ensuring preparation and completion of audit documentation in a timely manner.
  • Executed internal audits focused on business controls, evaluating the adequacy of control frameworks and providing actionable recommendations.
  • Performed risk assessment activities for identifying audit risks and designed audit approach in response to identified risks.
  • Designed and executed tests of design and effectiveness for key controls, ensuring alignment with organizational policies and procedures.
  • Contributed to a positive workplace culture through active participation in team-building activities and events.

Intern

M/s Varma & Varma Chartered Accountants
03.2015 - 02.2018
  • Scrutiny of various ledgers.
  • Reconciliations, variance analysis, Payroll Management, and Budgeting.
  • Preparation of Financial Statements i.e., Balance sheet, Profit & Loss and other accompanying schedules.
  • Verification of financial statements as per schedule III of companies act 2013.
  • Physical stock taking and valuation as on the year end in accordance with accounting standard issued by ICAI.
  • Review of internal controls in accordance with companies SOP.

Education

CA_ Final -

ICAI

Skills

  • MS Excel
  • MS Word
  • MS PowerPoint
  • Team leadership
  • Performance monitoring
  • Team supervision
  • Project management
  • Training and mentoring
  • Data analytics

Accomplishments

  • Completed Alteryx training and an approved Alteryx user.
  • Awarded Quarterly 'KUDOS' award twice.

Areas Of Knowledge

  • Strong knowledge of Fund Accounting of Private Equity, Hedge Funds and Mutual funds.
  • Broad understanding of Capital Markets, Money markets and economy as a whole.

Interests

Playing Cricket, Badminton

Watching Movies

Timeline

Senior Associate

KPMG GLOBAL DELIVERY CENTER PRIVATE LIMITED
08.2022 - Current

Sole Proprietor

M/s Laxmi Narayana & Associates
04.2020 - 07.2022

Assistant Audit Manager - Audit

M/s Varma & Varma Chartered Accountants
04.2019 - 12.2019

Intern

M/s Varma & Varma Chartered Accountants
03.2015 - 02.2018

CA_ Final -

ICAI

Similar Profiles

CREATE PROFILE
Laxmi Narayana PinapatruniAudit Senior