Peethala Sarath
Hyderabad
Summary
Dynamic Accountant and Audit Executive with proven expertise at Nipun Khurana & Associates, excelling in audit execution and tax preparation. Adept at enhancing financial controls and ensuring compliance, I leverage advanced skills in MS Excel and effective communication to deliver precise financial statements and drive organizational success.
Overview
8
8
years of professional experience
Work History
Accountant & Audit Executive
Nipun Khurana & Associates
Delhi
09.2020 - 01.2026
- Applied hands-on experience in maintaining accounts, including bank reconciliations, accounts payable (AP) payments, accounts receivable (AR) collections, and payroll maintenance using Paychex for staffing companies, ensuring accuracy and compliance with US accounting standards.
- Preparation & Finalization of Books of Accounts (End-to-End Bookkeeping).
- Assisted clients in preparing financial statements in compliance with accounting standards, accounting policies, and Schedule III of Companies Act, 2013, enhancing transparency and regulatory adherence.
- Utilized audit files to conduct audits and reconcile financial discrepancies, contributing to the preparation of accurate financial statements for US organizations.
- Conducted statutory, internal, payment, and bank audits, identifying discrepancies and recommending financial controls, leading to strengthened compliance and operational integrity.
- Income Computations and Tax Returns: Prepared detailed income computations for various assessees, ensuring accurate and timely filing of income tax returns.
- Statutory Audit of Banks, Private Companies (Software, Consulting, Manufacturing & Trading), IND AS Manufacturing Companies.
- Audit Support for E-Commerce Startup.
- Preparing MIS Reports, Cash & Fund Flow Statements and other financial reports for tracking the financial performance & Excel Dashboards.
- Performed due diligence to identify potential risks and ensure regulatory compliance.
- Chartered Accountants
- Assisted in tax preparation and filing for various clients.
- Collaborated with team members on audit preparation tasks.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Prepared financial statements for client review and compliance.
- Prepared monthly closing entries for multiple companies' books of records.
- Prepared GST and TDS returns and reconciliation statements to ensure compliance with tax regulations.
Article Assistant
Nipun Khurana & Associates
Delhi
08.2017 - 08.2020
- Prepared financial statements for clients per accounting standards and Schedule III of Companies Act, 2013, ensuring compliance and accuracy.
- Preparation & Finalization of Books of Accounts (End-to-End Bookkeeping).
- Conducted audits and reconciled financial discrepancies using audit files, ensuring preparation of accurate financial statements for US organizations.
- Conducted statutory, internal, payment, and bank audits, identified discrepancies, and recommended financial controls to enhance accuracy.
- Income Computations and Tax Returns: Prepared detailed income computations for various assessees, ensuring accurate and timely filing of income tax returns.
- Prepared GST and TDS returns and reconciliation statements to ensure compliance with tax regulations.
- GST Audit & Tax Audit Reports.
- Statutory Audit of Banks, Private Companies (Software, Consulting, Manufacturing & Trading), IND AS Manufacturing Companies.
- Audit Support for E-Commerce Startup.
- Preparing MIS Reports, Cash & Fund Flow Statements and other financial reports for tracking the financial performance & Excel Dashboards.
- Issue of CA Certificates (Incl. Form 15CB & 15CA).
- Performed due diligence to assess financial risks and verify compliance with regulations.
- Collaborated with chartered accountants to facilitate financial audits and compliance assessments.
Education
CA & CMA Final -
02.2026
CA IPCC - Financial Accounting
The Institute of Chartered Accountants of India
New Delhi11.2018
CMA Intermediate - Cost Accounting
The Institute of Cost Accountants of India
New Delhi12.2017
B. Com - Commerce
Acharya Nagarjuna University
Vijayawada06.2017
CA CPT - Financial Accounting
The Institute of Chartered Accountants of India
Vijayawada12.2014
Senior Secondary Education - MPC
Naryana College
Vijayawada03.2014
Secondary Education -
Netaji High School
Vijayawada05.2012
Skills
- Tax preparation & filing
- Financial analysis
- Payroll processing
- Cash flow analysis
- Accounting and bookkeeping
- Accounts payable
- Auditing
- Financial statements expertise
- Team collaboration
- Effective communication
- Reconciliation expert
- Accounts management
- QuickBooks, Tally, SAP & Zoho
- MS Excel & Word
- GAAP accounting
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Telugu
Native
Native
Timeline
Accountant & Audit Executive
Nipun Khurana & Associates
09.2020 - 01.2026
Article Assistant
Nipun Khurana & Associates
08.2017 - 08.2020
CA & CMA Final -
CA IPCC - Financial Accounting
The Institute of Chartered Accountants of India
CMA Intermediate - Cost Accounting
The Institute of Cost Accountants of India
B. Com - Commerce
Acharya Nagarjuna University
CA CPT - Financial Accounting
The Institute of Chartered Accountants of India
Senior Secondary Education - MPC
Naryana College
Secondary Education -
Netaji High School