Praneetha Guturi

Quality Compliance Testing

• Led quality control testing efforts to ensure data integrity and process efficiency, significantly reducing error rates, and enhancing service quality.
• Analysed and executed test scripts to ensure quality and accuracy in mortgage origination processes.
• Conducted comprehensive population analysis to identify and address potential issues in the testing phase.
• Performed detailed testing to validate functionality and compliance with industry standards.
• Maintained meticulous documentation and trackers to support test management and reporting.
• Collaborated effectively within a team to support all processes involved in mortgage origination, enhancing overall project efficiency.

Procedure and Process

• Conducted end-to-end process mapping using the ARIS tool based on existing procedure documentation and Visio process flows.
• Analysed and interpretated complex operational procedures to create accurate and standardized process models.
• Developed and updated procedure documentation aligned with mapped processes using ARIS and Microsoft Visio.
• Collaborated with cross-functional teams to validate process accuracy and ensure compliance with internal standards.
• Supported process optimization by identifying inefficiencies and suggesting improvements during the mapping and documentation phases.

• Performed statutory audits for various Private Limited companies, ensuring compliance with regulatory standards.
• Executed internal audits, identifying process gaps and suggesting improvements in financial and operational controls.
• Managed TDS, TCS, and ROC filings, ensuring accurate and timely submission in accordance with applicable laws.
• Prepared and filed GST returns, conducted GST audits, and assisted clients in resolving GST compliance issues.
• Prepared income tax returns for individuals, firms, and companies; supported clients during tax scrutiny and assessments.
• Involved in accounting and finalization of financial statements for diverse clients.
• Drafted MOA and AOA for companies, and Partnership Deeds for firms; assisted in company incorporation procedures.
• Supported tax audits for firms and individuals, ensuring compliance with the Income Tax Act.
• Provided consultancy on PAN, TAN, DSC services, and offered regulatory advisory on GST, Income Tax, and Companies Act provisions.
• Collaborated with senior auditors and clients to deliver value-added services and compliance strategies.