Loknath Reddy Koppula
Bangalore
Summary
To advance career as a renowned Chartered Accountant and make a positive contribution to the success of the organization.
Overview
9
9
years of professional experience
Work History
Senior Associate
PricewaterhouseCoopers Service Delivery Center (Kolkata) Pvt. Ltd.
Bangalore
08.2020 - Current
- Assisting in execution of Audit planning activities by way of preparing workpapers in regard to terms of engagement, understanding the entity - environment in which they work, their IT technologies, Internal control implemented, SOC controls testing, etc.
- Performing Risk assessment procedures (SIRA) and other analysis so as to decide materiality levels.
- Understanding the key control implemented by Clients and testing various manual and automated controls.
- Preparation of Various Disclosure Checklists, so as to ensure regulatory compliance.
- Performing Substantive Testing over In Scoped FSLIs so as to gather SAAE.
- Doing Senior review from AC side for Quality Deliverables
- Maximizing the use of Digital tools like Data Snipper, Alteryx, Power BI, Tableau etc. while performing work so as to gain efficiency and giving ideas in creating New Digital tools for smooth progress of Audit.
- Preparing Group Instructions for Subsidiaries, Preparing numerous Client Communication document’s required at various stages.
- Effectively Communicating and coordinating with Onsite team members.
- Helping in performing completion activities of an engagement so as to ensure smooth delivery of work done.
- Giving Realtime suggestions to onshore team for introduction of new work to AC to improve Business Acumen
- Conducting Knowledge sharing sessions between teams
- Managed team resources, including assigning tasks, monitoring progress, and ensuring deadlines were met.
- Resolved customer inquiries in a timely manner while adhering to service level agreements.
- Analyzed data and created reports for senior management.
- Provided direction and guidance to junior associates on complex tasks.
- Delivered high level of service to clients to both maintain and extend relationships for future business opportunities.
Audit Manager
G Raju and Co CA’s
Bangalore
06.2018 - 07.2019
- Worked as Audit Manager in the firm G Raju and Co CA’s, Bangalore, for a period of 1 year. The major area of exposure is Statutory Audits, Internal Audits, Tax Audits.
- Managed a team of auditors to ensure timely completion of projects.
- Managed completion of planned audits, reviewed records, and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
- Managed and coached teams of up to 10 individuals on audit projects.
Internship Student
Shastri & Shah CA’s
Bangalore
02.2015 - 02.2018
- Worked well in team environment as well as independently.
- Verification of Statutory Compliances, Trend Analysis, Preparation of Audit Reports, Income Tax Computations, Stock taking,
- Worked with teams to support goals and build experience.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
New Delhi11-2019
Skills
- Proficient in business application software’s viz MS-Word, MS-Excel, MS-PowerPoint etc
- Account Reconciliation
- Finance
- Preparing Reports
- Timeline Estimates
- Performance Monitoring
- Data Analytics
- Team Supervision
Affiliations
- Delivered multiple technical sessions at Office Meetings
- Participated in Debate competitions held in Office meetings
- Best Trainee of the year 2016 and 2017 awards at Audit firm
Accomplishments
- Received 'Bright Beginners’, “Territory SPOT Awards”, “Weekly appreciations”, “SPOT" and “Central Excellence” awards multiple times from PwC SDC for exceptional work performed for the clients.
Languages
Telugu
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Timeline
Senior Associate
PricewaterhouseCoopers Service Delivery Center (Kolkata) Pvt. Ltd.
08.2020 - Current
Audit Manager
G Raju and Co CA’s
06.2018 - 07.2019
Internship Student
Shastri & Shah CA’s
02.2015 - 02.2018
Chartered Accountant -
Institute of Chartered Accountants of India
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