Pathi Amrutha Sai
Hyderabad
Summary
Experienced audit professional with a background in auditing hedge funds, private equity funds, venture capital firms, and employee benefit plans. Proficient in key audit procedures, including risk assessments and compliance with US GAAP. Strong ability to manage client relationships and deliver accurate, high-quality results under tight deadlines.
Overview
7
7
years of professional experience
Work History
Assurance Senior Financial Consultant
EisnerAmper India
04.2022 - Current
- Performed comprehensive audit procedures for hedge funds, private equity, and venture capital clients, including realized gain/loss testing, investment testing, and capital testing, ensuring accuracy in financial reporting and compliance with US GAAP.
- Conducted risk assessments, walkthrough, and journal entry testing to evaluate internal controls, identify potential risks, and ensure the integrity of financial statements for the financial services clients.
- Managed audit engagements, including planning, execution, and final reporting, ensuring timely and accurate delivery of audit services.
- Facilitated communication between audit teams, client management, and external service providers to resolve audit issues and ensure timely completion of audit deliverables.
- Mentored junior audit staff, providing trainings on audit methodologies, financial services industry practices, employee benefit plans, and other technical topics.
- Conducted comprehensive audits of Employee Benefit Plans, including 401(k), and pension ensuring accuracy and compliance with ERISA standards.
- Reviewed and analyzed financial statements, verifying the accuracy of participant data and Plan operations.
- Collaborated with plan administrators and third-party service providers to resolve discrepancies and implement corrective actions.
- Awarded Spot Bonuses in two consecutive busy seasons for consistently delivering high-quality results, managing increased workloads, and meeting key deadlines.
- Represented the firm at ICAI Campus Placement Recruitment Drive, engaging with prospective candidates and promoting the firm's values and opportunities.
Articled Assistant
K Nagaraju & Associates
06.2017 - 06.2020
- Was a part of Internal audit team for various pharmaceutical companies for performing effective risk & control assessment and reviewing their internal controls over various processes like statutory compliances, P2P, fixed assets, Investments, advances etc. And drafted internal audit reports for queries and observations of the same.
- Performed statutory audits involving vouching, verification of books of accounts, reconciliation of records, documents, and agreements, ensuring statutory compliances, planning, execution, and completion of audit, and presented audit findings and ways to increase compliance and efficiency.
- Handled various assignments of GST, Income Tax, IEC relating to registration, filing, advisory, and compliances.
Education
Bachelor of Commerce - Accounting And Finance
Osmania University
Hyderabad08-2018
Intermediate -
Tapasya Junior College
Hyderabad03-2015
Class X -
Vignan Botree School
Hyderabad05-2013
Skills
- US GAAP and ERISA Compliance
- Investment Valuation
- Audit Planning and Execution
- Audit of Hedge funds and Private Equities
- Employee Benefit Plan audits
- Problem solving & Analytical Skills
Languages
Telugu
First Language
English
Proficient (C2)
C2
Hindi
Advanced (C1)
C1
Affiliations
- Active Badminton Player
- Enjoy painting in free time
- Enthusiastic dancer
Timeline
Assurance Senior Financial Consultant
EisnerAmper India
04.2022 - Current
Articled Assistant
K Nagaraju & Associates
06.2017 - 06.2020
Bachelor of Commerce - Accounting And Finance
Osmania University
Intermediate -
Tapasya Junior College
Class X -
Vignan Botree School
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