Summary
Overview
Work History
Education
Skills
Major Clients Handled
Personal Information
Other Details
Timeline
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LOKESWAR REDDY S

Hyderabad

Summary

Audit professional and Chartered Accountant with 6.5 years of experience in statutory audits under US GAAP and Indian GAAP & GAAS frameworks. Currently an Audit Manager at Deloitte & Touche AERS India Pvt Ltd, focusing on audits in Manufacturing, Retail, and Travel Hospitality sectors. Expertise in big four audit methodologies and digital tools such as Power BI and proprietary software. Recognized for exceptional performance with multiple awards and skilled in client relationship management and mentoring junior staff.

Overview

11
11
years of professional experience

Work History

Audit Manager

Deloitte AERS
Hyderabad
06.2025 - Current
  • Oversaw planning, execution, and completion of complex external audits for major clients.
  • Managed client relationships through effective communication to address specific needs.
  • Led audit teams, ensuring adherence to Deloitte’s quality standards and fostering professional growth.
  • Applied extensive knowledge of accounting and auditing standards to ensure compliance.
  • Maintained high audit quality by managing risks and upholding professional standards.
  • Utilized advanced audit technologies to enhance efficiency and deliver valuable insights.
  • Collaborated with IT and data analytics teams to support seamless audit delivery.

Audit Senior

Deloitte AERS
Hyderabad
06.2021 - 05.2025
  • Led project management as senior lead, ensuring timely and quality delivery of audit workpapers.
  • Conducted planning and risk assessment for financial statement sections, focusing on assets and liabilities.
  • Participated in walkthrough and testing of Entity Level Controls and Process Level Controls.
  • Maintained staff schedules and budgets while tracking status to enhance team coordination.
  • Engaged regularly with clients for centralized testing audits using Shared Service Center methodology.
  • Reviewed audit staff work across multiple engagements, providing training on various audit topics.
  • Assisted U.S. senior managers in preparing PCAOB inspection Attachment A’s, resolving team queries.
  • Identified critical risk areas, focusing on compliance with ASC 606 revenue recognition standards.
  • Developed risk assessment procedures for various client engagements and projects.

Audit Senior Assistant

Deloitte AERS
Bangalore
04.2019 - 05.2021
  • Executed external audit in accordance with PCAOB and AICPA standards for U.S. consumer industry companies.
  • Assisted team members with planning, reporting, and substantive testing of financial statement sections.
  • Collaborated with onshore Senior Manager throughout component audit, from planning to reporting.
  • Conducted detailed testing on impairment of PP&E and journal entries for private restaurant entities.
  • Employed Deloitte Audit Methodology and tools to enhance accuracy of financial reporting.

Article Trainee

Anil Jain & Associates
Bangalore
07.2014 - 06.2017
  • Managed daily transactions and prepared monthly MIS reports for trading and IT industries.
  • Prepared financial statements, tax audit reports, and audit workings with precision.
  • Executed statutory audits for public and private companies, banks, and financial institutions.
  • Conducted internal audits for listed manufacturing companies to ensure compliance.
  • Performed concurrent and revenue audits for various banks and private entities.
  • Assisted in tax audits by computing total income and filing ITR forms for individuals and companies.
  • Filed various statutory returns including ROC, VAT, and service tax submissions efficiently.

Education

Chartered Accountant -

ICAI
India
11.2018

Bachelor of Commerce - Finance and Accounts

IGNOU
06.2019

Skills

  • US GAAP standards
  • Business intelligence tools
  • Microsoft Excel
  • Accounting ERP systems
  • SAP and Oracle Fusion
  • Technical expertise
  • Analytical proficiency
  • Financial reporting frameworks
  • Artificial intelligence
  • Data extraction and transformation
  • Continuous improvement mindset
  • Quality assurance

Major Clients Handled

  • COTY Inc (PCAOB & Public Sector audit client)
  • General Electric (PCAOB & Public Sector audit client)
  • Delaware North (Private Company)
  • Eurofins (Private Company)
  • Tanaka Kikinzoku International (America), Inc (Japanese Private Manufacturing Company)
  • Bolt Threads (Private Company)
  • BCD Travel (Private Company)

Personal Information

  • Date of birth: 05/14/1995
  • Nationality: Indian

Other Details

Languages: English, Telugu, Kannada

Hobbies: traveling, exploring diverse content on social media, playing cricket and badminton, and watching movies

Timeline

Audit Manager

Deloitte AERS
06.2025 - Current

Audit Senior

Deloitte AERS
06.2021 - 05.2025

Audit Senior Assistant

Deloitte AERS
04.2019 - 05.2021

Article Trainee

Anil Jain & Associates
07.2014 - 06.2017

Chartered Accountant -

ICAI

Bachelor of Commerce - Finance and Accounts

IGNOU

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LOKESWAR REDDY S