Leela Mohan Chandrapati

• Executed an annual statutory audit for an entity with revenue of Rs. 500 crores under stringent deadlines.
• Examined accounting processes and controls to ensure regulatory compliance.
• Verified the revenue recognition by the clients, and ensured the recognition of the revenue as per the respective GAAP.
• Verified financial statements per IND AS/IGAAP, reporting deviations to senior management.
• Performed in-depth analysis of year-over-year financial statements for reasonableness assessment.
• Executed walkthroughs and tests of controls for processes in health and manufacturing sectors.
• Prepared and presented audit workpapers covering revenue, expenses, trade payables, purchases, and inventory.
• Utilized analytical procedures to identify unusual relationships within financial data.
• Generated comprehensive audit findings and communicated results to senior management.

ANALYST - Audit and Accounts( 15 Nov 2021- 31 -March -2023)

• Testing of internal controls for the processes of procure to pay, order to receivables, and treasury process.
• Physical verification of inventory, including the valuation of inventory as per IND AS 2/IAS 2, and reconciliation of the inventory valuation with the books of account.
• Physical verification of fixed assets, including examination of contracts, recalculation of depreciation/amortization, and tracing the balances to the books of accounts.
• Performed limited reviews quarterly for listed companies.

Posted as procurement associate in "Wework India management private limited" for driving project P2P automation:

1.Onboarding vendors into procurement system

2.Verification of contracts and same has been digitized into procurement system and integrates the sam to SAP Fico Module for posting the entries.

3.Simultaneously worked with operations,financial and procurement verticals to digitize the process.

4.Assisted in enhancing the P2P software tool to streamline the process.

5.Responsible for handling issues of new procurement system from onboardibg vendors to issue invoices

A firm providing audit, assurance, and consulting services.

1. Assisted in internal audits of manufacturing and service industries.

2. Evaluated checks and internal controls, filling gaps in the internal control system. 3. Reviewed financial statements and account balances.

4. Executed physical verification of fixed assets and the stores department.

5. Handled invoice reconciliation, including export and import transactions.

6. Examination of contract terms and that the accounting procedures have complied with standards.

7. Assisted in the performance of bank audits and insurance audits.

8.Performance of tax audits and filing of income tax returns including FORMS 3CB & 3CD for the clients.