PRAVEEN YANDE
Hyderabad
Summary
- Qualified Chartered Accountant (ICAI) with a Diploma in IFRS (ACCA), and currently pursuing CIA (Parts 1 and 3 completed) from IIA.
- Dynamic professional with over 16.5 years of post qualification experience in SOX compliance, internal audits, IFCs, risk assessment, ERM, performance assurance, financial analysis, due diligence, contract compliance, and SOP development.
- Demonstrated experience in board reporting, team leadership, and stakeholder coordination.
- Worked with leading consulting firms, including Deloitte, Protiviti, and Alliant Group, serving clients across India, the USA, and the UK.
- Working knowledge in MS Office, Tally, and SAP-FICO, with strong analytical and problem-solving abilities.
Overview
20
20
years of professional experience
Work History
Associate Director, Business Advisory
Alliant Group
Hyderabad
01.2022 - Current
- Delivered SOX services in business processes, ITGC, and ITAC for U.S CPA firms and corporations, focusing on deliverable quality
- Managed compliance audits across sectors such as hospitality, consumer products, construction, and gaming
- Conducted forensic analyses for high-net-worth U.S Client and led a team of 12 members
Chartered Accountant Practice
Hyderabad
01.2020 - 12.2021
- Provided consulting services for regional clients
Consultant (Contract Basis)
Protiviti
Hyderabad
10.2019 - 12.2021
- Conducted SOX compliance projects for global clients in steel, metals, entertainment, and real estate industries
Head – Audit Assurance
Mytrah Group
Hyderabad
10.2012 - 09.2019
- Led process reviews, IFCs, financial audits, AOPs, and ERM initiatives
- Designed organization-wide delegation of power (DoP) frameworks and ensured ISO 9001:2015 certification compliance
- Recognized with the Chairman’s Award (2016) for outstanding performance
Assistant Manager, Enterprise Risk Services
Deloitte
Hyderabad
12.2010 - 10.2012
- Conducted audits and risk assessments for high-profile clients, including Agro Tech Foods, TAJ GVK, Qualcomm, Satyam Computer (Mahindra Satyam) and Coromandel International
- Performed Internal Audits, Risk Assessments, SOX Compliance Reviews, Financial Audits, and Performance Assurance Evaluations, along with leading initiatives in Enterprise Risk Management (ERM)
- Earned recognition for exceptional contributions and achievements in audit engagements
Senior Team Leader, Supplemental Data Division
Capital IQ
Hyderabad
10.2008 - 10.2010
- Supervised a team of 16–20 members while enhancing content search efficiency by 45%
- Reviewed financial statements, ensured data accuracy, and led training initiatives
Intern – Audit Services
Ghantasala & Co.
Hyderabad
10.2004 - 10.2007
- Conducted statutory and internal audits for businesses, cooperative banks, and partnership firms
- Assisted with income tax and sales tax filing
Education
Pursuing Certified Internal Auditor (Cleared Part 1 & 3) -
IIA
Diploma in IFRS -
ACCA, United Kingdom
06.2014
Chartered Accountant (Final) -
ICAI
05.2008
Chartered Accountant (Inter) -
ICAI
05.2004
Bachelor of Commerce -
Badruka College of Commerce, Osmania University
Hyderabad04.2003
Intermediate (CEC) -
Govt. Junior College, Kachiguda
Hyderabad04.2000
S.S.C -
Amaravathi Grammar High School
Secunderabad03.1998
Skills
- SOX compliance
- Internal audit
- Risk assessment
- Internal controls
- Regulatory compliance
- Enterprise Risk Management
- Accounting
- Project Management
- Forensic analysis
Accomplishments
- Recognized with the Chairman’s Award (2016) for outstanding performance at Mytrah Group
- Earned recognition for exceptional contributions and achievements in audit engagements at Deloitte
- Enhanced content search efficiency by 45% at Capital IQ
Professional Academic Qualifications
- Pursuing CIA (Cleared Part 1 & 3), IIA, United States.
- Diploma in IFRS (Dip. IFR), ACCA, United Kingdom, 68%, June 2014
- Chartered Accountant (Final), ICAI, 54%, May 2008
- Chartered Accountant (Inter), ICAI, 55%, May 2004
- Bachelor of Commerce, Badruka College of Commerce, Osmania University, Hyderabad, 68%, April 2003
- Intermediate (CEC), Govt. Junior College, Kachiguda, Hyderabad, 66%, April 2000
- S.S.C, Amaravathi Grammar High School, Secunderabad, 65%, March 1998
Personal Information
- Date of Birth: February 15, 1982
- Marital Status: Married
References
Available upon request.
Timeline
Associate Director, Business Advisory
Alliant Group
01.2022 - Current
Chartered Accountant Practice
01.2020 - 12.2021
Consultant (Contract Basis)
Protiviti
10.2019 - 12.2021
Head – Audit Assurance
Mytrah Group
10.2012 - 09.2019
Assistant Manager, Enterprise Risk Services
Deloitte
12.2010 - 10.2012
Senior Team Leader, Supplemental Data Division
Capital IQ
10.2008 - 10.2010
Intern – Audit Services
Ghantasala & Co.
10.2004 - 10.2007
Pursuing Certified Internal Auditor (Cleared Part 1 & 3) -
IIA
Diploma in IFRS -
ACCA, United Kingdom
Chartered Accountant (Final) -
ICAI
Chartered Accountant (Inter) -
ICAI
Bachelor of Commerce -
Badruka College of Commerce, Osmania University
Intermediate (CEC) -
Govt. Junior College, Kachiguda
S.S.C -
Amaravathi Grammar High School