Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Timeline
Generic
Manohar Perka

Manohar Perka

Peddapalli

Summary

Chartered accountant with over 2 years of experience in statutory audits, currently working as a senior associate at KPMG. Skilled in substantive and analytical procedures. Proficient in MS Office, Tally, and audit tools like KPMG Clara workflow, Microsoft co-pilot, Alteryx.

Overview

7
7
years of professional experience
2023
2023
years of post-secondary education

Work History

Senior Associate 1

KPMG GLOBAL DELIVERY CENTER PRIVATE LIMITED
11.2022 - Current
  • Performed substantive procedures in areas like equity, accounts payable, purchases, treasury and debt, PPE, and revenue.
  • Prepared the planning and final analytics and analyzed the variances.
  • Determination of materiality and performance materiality, as per AU-C 320.
  • Performed the various FS mathematical accuracy procedures, and prepared the service organization screen using the SOC 1 reports.
  • Performed the confirmation procedures in areas such as cash and debt.
  • Performed the substantive analytical procedures in areas such as Payroll.
  • Performed the roll-forward procedures.
  • Effectively guided and reviewed the work performed by associates to ensure quality and timely completion of assigned tasks.

Internal Audit Assistant

BSCPL Infrastructure Ltd
12.2021 - 01.2022
  • Member of internal audit team.

Audit Intern

Charan and Associates
07.2019 - 04.2021
  • Worked as an integral team member in conducting statutory audits as a team.
  • Reviewed financial records and tax documents to ensure the accuracy of tax returns, providing customized advice to clients for optimal financial performance.
  • Contributed to internal audits and stock audits, improving accuracy in financial reporting and performance evaluation.

Audit Intern

Keerthi Kyravadi and Co
04.2018 - 06.2019
  • Worked as an integral team member in conducting internal audits as a team.
  • Filing of documents with the ROC, filing of GST, and IT returns.

Education

CA FINAL -

Institute of Chartered Accountants of India

Bachelor of Commerce - undefined

Satavahana University

Inrermediate - undefined

Vaagdevi Junior College

SSC - undefined

Trinity Model High School

Skills

  • MS Office Suite
  • AI Generative audit chat
  • Tally ERP 9
  • KPMG Clara workflow
  • Microsoft co-pilot
  • Alteryx

Accomplishments

  • Received the KGS 'KUDOS' award in the Encore category for two consecutive years
  • Received 'Busy Season' award for achieving maximum utilization during the busy season
  • Promoted to senior associate 1 in 10/01/24

Timeline

Senior Associate 1

KPMG GLOBAL DELIVERY CENTER PRIVATE LIMITED
11.2022 - Current

Internal Audit Assistant

BSCPL Infrastructure Ltd
12.2021 - 01.2022

Audit Intern

Charan and Associates
07.2019 - 04.2021

Audit Intern

Keerthi Kyravadi and Co
04.2018 - 06.2019

Bachelor of Commerce - undefined

Satavahana University

Inrermediate - undefined

Vaagdevi Junior College

SSC - undefined

Trinity Model High School

CA FINAL -

Institute of Chartered Accountants of India

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