Pavan Kumar Majji
Hyderabad
Summary
Qualified Professional who wants to excel in both Financial and auditing aspects to gain in-depth practical knowledge and to expand skills while facilitating company's growth.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Audit Executive
Humayun & Co
Hyderabad
02.2024 - Current
- Analyzed financial data to ensure compliance with Generally Accepted Accounting Principles.
- Assisted in the development of audit plans that included timelines, objectives, scope, budgeting, staffing, procedures, and reporting requirements.
- Conducted risk assessments to identify areas of potential non-compliance with internal policies and procedures.
- Reviewed existing policies and procedures related to internal controls, financial reporting, and regulatory compliance.
- Evaluated the adequacy of accounting records maintained by clients for completeness, accuracy, timeliness, and relevance.
- Prepared audit reports summarizing audit findings and recommending corrective actions.
Audit Executive
Humayun & CO
Hyderabad
06.2021 - 08.2023
- Managed internal and statutory audits on assignment basis for corporate along with Preparation of audit reviews and reports.
- Filing of Annual returns and other compliances with ROC of companies and LLPs.
- preparation and filing of Financial statements, Audit reports and filings with Income Tax department.
- GST registrations, Monthly and Annual returns for both corporate and Individuals.
Audit Trainee
M/s.Ghantasala & co
Hyderabad
04.2018 - 04.2021
- Assisted senior auditors in preparing presentations on audit findings.
- Prepared trial balances of books of accounts for clients.
- Evaluated the adequacy of internal controls over financial reporting processes.
- Analyzed financial records to identify discrepancies or irregularities.
- Identified areas of risk within clients' business operations and developed recommendations for corrective action.
- Audited financial statements and business operations to identify control deficiencies and operational challenges.
- Prepared audit work papers, including trial balances, reconciliations, and other analysis.
- Assisted in the preparation of financial statements and reports for clients.
Education
Investment Banking And Fund Accounting - Investments And Securities
Uniqfin Business School
Bengaluru04-2024
Chartered Accountancy - Finance
Institute of Chartered Accountants of India
New Delhi11-2023
B.COM - Commerce And Accounts
Andhra University
Andhra Pradesh09-2019
Skills
- Compliance Monitoring
- Risk Assessment
- Investment Management
- Internal Controls
- Financial Reporting
TECHNICAL SKILLS:
- Ms - Office
- Tally ERP 9
- Winman Software
Languages
Telugu
First Language
English
Upper Intermediate (B2)
B2
Hindi
Intermediate (B1)
B1
Certification
- Certification in "Investment Banking and Fund Accounting" Course.
- Advanced ITT course conducted by Institute of Chartered Accountants of India
Timeline
Senior Audit Executive
Humayun & Co
02.2024 - Current
Audit Executive
Humayun & CO
06.2021 - 08.2023
Audit Trainee
M/s.Ghantasala & co
04.2018 - 04.2021
Investment Banking And Fund Accounting - Investments And Securities
Uniqfin Business School
Chartered Accountancy - Finance
Institute of Chartered Accountants of India
B.COM - Commerce And Accounts
Andhra University
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