Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Nagi Reddy R

Nagi Reddy R

Hyderabad

Summary

Dynamic Chartered Accountant with 2 years of professional experience and a solid foundation from 3 years of internship. Specialized in internal audit, process review, operational enhancements, compliance, external audit, and financial statement preparation. Extensive experience in conducting internal audits across diverse industries such as Hospitality, Real Estate, Financial Services, and Manufacturing. Proven track record of contributing to operational efficiency and ensuring compliance with regulatory standards.

Overview

7
7
years of professional experience

Work History

Associate Consultant

KPMG India
Hyderabad
05.2023 - Current
  • Played a pivotal role within a global delivery team, contributing to the reconciliation of financial ledgers for a prominent multinational Company (MNC).
  • Collaborated seamlessly across geographically dispersed teams to consolidate and harmonize ledger information, fostering efficient data flow.
  • Involved in designing Standard operation procedures (SOPs), Management information system (MIS) for clients to ensure smooth workflow.

Assistant Audit Manager & Partner

AM Reddy & Associates
Hyderabad
03.2022 - 04.2023
  • Managing internal audits of business processes of Real Estate, Construction, and bus terminal service.
  • Successfully preparing financial statements, adhering to both Accounting Standards (AS) and Schedule III standards.
  • Reviewed IND AS Financial Statements and tax audits in detail, to identify and correct discrepancies.
  • Advised clients on required operational changes necessary for GST and Income Tax compliances.
  • Drafted estimated profit and loss reports to analyze trends and project future.
  • Worked on ERP tools such as SAP, Tally Prime, and Zoho Books.

Internal Audit Assistant

SNB Associates
Bangalore
06.2017 - 12.2020
  • Handled and led the team for internal Audit of listed companies having a turnover of 1.6 Bn $ . Focusing on internal control frameworks, finding deviations, drafting observations, Presentation in board meetings, and recommendations to the management for further improvements
  • Have working experience in internal audit assignment covering key processes such as Procure to Pay, Order to Cash, Inventory Management, Human resource & Payroll, and Statutory compliance.
  • Prepared audit plans and documented results using internal audit methodologies set out in the organization’s audit manual.

Education

Chartered Accountant -

The Institute of Chartered Accountants of India
02-2022

MEC (Commerce)

Vivekananda Junior College
03-2013

Skills

  • Internal Controls testing
  • Data Analytics
  • Communication
  • Financial Analysis
  • Risk Assessment
  • Critical thinking
  • MS Office ( Excel, Word, & MS Power Point)

Languages

  • English, Full professional proficiency
  • Hindi, Professional working proficiency
  • Telugu, Native

Timeline

Associate Consultant

KPMG India
05.2023 - Current

Assistant Audit Manager & Partner

AM Reddy & Associates
03.2022 - 04.2023

Internal Audit Assistant

SNB Associates
06.2017 - 12.2020

Chartered Accountant -

The Institute of Chartered Accountants of India

MEC (Commerce)

Vivekananda Junior College

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Nagi Reddy R