Pedali Venkata Madhava Sarath Chandra
CA Finalist
Visakhapatnam
Summary
Results-driven Semi Qualified Chartered Accountant with over 8+ years of experience in executing comprehensive financial, operational, and compliance audits. Expertise lies in assessing and enhancing internal controls, identifying process inefficiencies, and mitigating organizational risks. Proficient in collaborating with cross-functional teams to drive process improvements, ensuring adherence to regulatory standards. Strong analytical skills and a keen eye for detail contribute to accurate financial reporting and optimal organizational performance. Committed to delivering high-quality audit outcomes that support strategic decision-making and operational excellence.
Overview
9
9
years of professional experience
3
3
Languages
Work History
Ind Consultant I
AON Consulting Pvt Ltd
04.2024 - Current
- Engaged in the preparation of monthly and quarterly management-based accounts for the captives engaged in the insurance sector.
- Financial reporting, financial analysis, intercompany accounting, GL accounting, AP and AR processing, forex accounting, benchmarking, and audit assistance.
- Regularly interact with the domicile to receive information and clarifications for the preparation of financials.
- Facilitate year-end support services, ensuring compliance with statutory requirements for Bermuda-domiciled captive insurance companies.
- Facilitate the preparation of the Board Book for Board meetings and AGMs.
Lead – Accounts Management
Sutherland Global Services
12.2022 - 12.2023
- Execute internal audits on Fixed Assets, Revenue, and IT Controls.
- Lead financial and operational audits, ensuring compliance with policies and regulations.
- Prepare detailed reports that highlight findings and recommendations.
- Develop and maintain comprehensive documentation of audit processes.
- Collaborate with teams to enhance internal controls and mitigate risks.
Consultant – Senior Exe.
Deloitte Touche Tohmatsu India LLP
04.2022 - 12.2022
- Executed ITGC audits across various applications, ensuring robust access and application controls to mitigate financial risks.
- Enforced entity-level controls while securing compliance confirmations from all relevant functions to reduce organizational risk.
- Led IFC/ICFR compliance initiatives by designing risk control matrices and identifying control objectives to strengthen business processes.
- Conducted process-specific internal audits, focusing on key expenses, fixed assets, HR and payroll, revenue, and statutory compliance.
- Collaborated with cross-functional teams to enhance internal controls, and drive regulatory adherence.
Client servicing Contractor
EY Global Delivery Services (GDS)
11.2021 - 04.2022
- Assisting on-site audit team in finalizing the financial reports.
- Preparing and uploading working papers to match with the Trail Balance for areas Bank items, Investments and Assets.
- Updating US GAAP checklist, Footing & Casting Checklist.
Accountant
Lakshmi Transports
10.2020 - 11.2021
- Ensured accuracy in financial records through the management of accounts receivable and payable.
- Maintained comprehensive books of accounts, and prepared monthly and periodic reports.
- Filed GST returns to comply with regulatory requirements.
Article Assistant
M.P Chitale & Co.
04.2017 - 09.2020
- Conducted statutory audits for Max Bupa Health Insurance Company from fiscal year 2017 to 2020.
- Performed a statutory audit for Ushdev International Ltd, ensuring compliance with regulations.
- Executed vouching tasks for claims, commissions, premiums, expenses, investments, and fixed assets at Max Bupa.
- Led internal audits of HR, Finance, and Accounts, and Commission Reports for HDFC Ergo.
- Completed internal audits for HR, Finance, Accounts, and Claims Report at SBI Life and Edelweiss General Insurance.
- Contributed to compliance audits for Max Bupa and Aditya Birla Health Insurance companies.
- Facilitated data migration of receivables and payables from Tally to SAP at Iron Mountain, India, Pvt. Ltd.
Education
CA-IPCC -
The Institute of Chartered Accountants of India
Visakhapatnam, IndiaBachelor of Commerce -
Andhra University
Visakhapatnam, India01.2017
CA-CPT -
The Institute of Chartered Accountants of India
Class XII -
Intermediate Board of Education
04.2001 -
Class X -
SSC
04.2001 -
Skills
- SICS and Dynamics 365
- MS Office - Excel, Word, Power Point
- E-Frame
- Globe
- Tally
Core Competencies
- Accounting and bookkeeping
- Statutory Audit
- Captive Accounting
- Multi-currency reconciliation
- Financial reporting
- Internal auditing
Achievements
- Received the Silver Award for successfully migrating systems from Globe ERP to the new SICS ERP, ensuring seamless transition and maintaining uncompromised quality throughout the process.
- Received the Silver Award for consistently delivering all project deliverables at 100% quality.
Timeline
Ind Consultant I
AON Consulting Pvt Ltd
04.2024 - Current
Lead – Accounts Management
Sutherland Global Services
12.2022 - 12.2023
Consultant – Senior Exe.
Deloitte Touche Tohmatsu India LLP
04.2022 - 12.2022
Client servicing Contractor
EY Global Delivery Services (GDS)
11.2021 - 04.2022
Accountant
Lakshmi Transports
10.2020 - 11.2021
Article Assistant
M.P Chitale & Co.
04.2017 - 09.2020
Class XII -
Intermediate Board of Education
04.2001 -
Class X -
SSC
04.2001 -
CA-IPCC -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
Andhra University
CA-CPT -
The Institute of Chartered Accountants of India
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