Madhuri Adapala

• Handled entire Cash management Operations (CMO) process control testing Individually
• Addressed the various queries related to the process to various higher officials.
• Managed the team, along with execution of the work, on testing the part of intercompany transactions.
• Assisted for client assistance schedule at group level.
• Performed Substantive Analytical procedures for the year 2022 of Corporate, commercial & institutional banking (CCIB) of GRU
• Handled multiple processes and delivered the work on time.
• Took up a new process, which is client assistance schedule, along with the current processes.

Phillips Domestic Appliances Statutory Audit for the Years 2022 and 2023.

• Engaged as a teammate in the audit of the Rebates, warranty, and revenue cutoff testing for various countries.

Fexol Packaging India Private Limited - Statutory Audit for the year 2023.

• Individually closed the audit of subsidiary entity of TVS group and helped in closing the group audit of TVS.

Valvoline Cummins Private Limited

• Performed stock audit for 2023.

Five Star Business Private Limited.

• Performed branch visits of various customers in Andhra Pradesh as a part of statutory audit.

Eppendorf India Private Limited - Statutory Audit 2022-2023 and 2023-2024

• Audited various captions like employee benefit expenses, trade payables, fixed assets, cash and bank balances, current assets, current liabilities, and miscellaneous expenses.

• Worked from home.
• Teamed up to perform month-end closures on a timely basis.
• Involved in the intercompany accounting for some services.
• GAAP and non-GAAP entries for balance sheet items.
• Prepared the Accrual and Prepayments journals as needed.
• Prepared the Balance Sheet Reconciliations of critical accounts to verify the MOM variances.
• Monthly invoice tracking of various services was cross-checked.
• Capital expenditure accruals of two separate wings of the entity.
• Addressed the queries internal and audit areas.
• Dealt with the IO accounting (allocation and Closures).
• Preparation of Standard Operating Procedures for various activities undertaken.
• Recharges and allocation journals of various stores on a monthly basis for various services.
• Performed other ad hoc activities as and when required.

• Reviewed and analyzed financial statements of potential borrowers to determine credit worthiness.
• Assessed loan requests for accuracy, completeness and conformance with established lending guidelines.