Tally
Hi, I’m
Manikanta Varma Dasanapu
Semi Qualified CA
Tirupati,AP
Summary
A diligent, ambitious, committed, skeptical and motivated professional with an ability to generate, develop and implement effective auditing methodologies and also evaluation of efficacy of accounting process. Being a valued team player and has a Successful track record of verifying most eminent and leading companies’ Internal Controls, financial records, books of account and accounting methods to identify efficiency improvements that maximize an assignments profitability.
Overview
5
years of professional experience
Work History
Teckvalley India Pvt Ltd
Senior Executive Accounts
07.2022 - Current
Job overview
- Ensured timely completion of month-end closing activities, maintaining accurate financial records for management review.
- Delivered clients timely month end financials
- Recording of purchase and sales entries with timely reconciliation of vendor and buyer bank statements, and maintaining the proper documentation.
- Recording of all the Bank statements by doing the month end bank reconciliation statements
- Reconciled invoices received and processed for payment.
Ernst And Young GDS
Assurance Consultant
12.2021 - 03.2022
Job overview
- Revenue and Expense testing
- Lead Sheet preparation
- Cash and Bank transactions testing
- Fixed assets and Accounts receivable verification
SNB Associates
Articleship Trainee
03.2016 - 03.2019
Job overview
- Managed client relationships effectively, addressing queries and concerns promptly and professionally.
- Collaborated with team members to complete audits within deadlines, adhering to regulatory guidelines and best practices.
- Drafted Various Internal audit reports and ensured closure with the organizational manager and suggested the effective internal control processes by keeping in mind the SOPs of organization.
- Maintained confidentiality of sensitive information while handling client accounts, adhering to strict ethical standards at all times.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Prepared informative presentations on audit findings for clients'' review, facilitating communication between both parties effectively.
- Demonstrated attention to detail while performing bank reconciliations, identifying any discrepancies between bank statements and internal records accurately.
- Showcased excellent time management skills by prioritizing tasks effectively, meeting deadlines consistently.
- Developed strong analytical skills through evaluating financial data for inconsistencies or discrepancies, suggesting corrective measures as needed.
- Interacted with client upper management to increase understanding of the business processes, request audit support, identify core areas and analyze vital financial data for Internal audits.
- Recommended effective internal controls after carefully analyzing the system to maintain high standard of precision in all predictions and calculations.
- Been an productive team member for statutory audits.
- Been productive team member and also led Internal audits efficiently within the scope of SOPs and ensured timely completion.
- Conducted various trust audits.
Education
IGNOUHyderbad
Bachelor of Commerce(Accounts And Finance) from Accounting And Finance
04.2001
ICAIHyderabad, India
Semi Qualified CA from Audit And Accounts
04.2001
Skills
ERP System Expertise
Audit Coordination
Management Reporting
Internal Controls
Financial Reporting
Accounts payable management
Analytical Thinking
Continuous Improvement
Software
SAP
Microsoft Office
Quickbooks
Xero
Interests
Travel
Drawing
Outdoor recreation
Timeline
Senior Executive Accounts
Teckvalley India Pvt Ltd
07.2022 - Current
Assurance Consultant
Ernst And Young GDS
12.2021 - 03.2022
Articleship Trainee
SNB Associates
03.2016 - 03.2019
IGNOU
Bachelor of Commerce(Accounts And Finance) from Accounting And Finance
04.2001
ICAI
Semi Qualified CA from Audit And Accounts
04.2001