Summary
Overview
Work History
Education
Skills
Websites
Certification
Languages
Personality Traits
Timeline
Generic
Rajesh Vaddi

Rajesh Vaddi

Vijayawada

Summary

Detail-oriented accounting professional with extensive experience in US GAAP and IFRS compliance, financial statement preparation, and audit management. Demonstrated ability to lead teams, and proven expertise in financial reporting, accounting, revenue recognition, reconciliation, and preparation and review of key schedules. Adept at working cross-functionally with tax and offshore teams.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Manager - Non Assurance

RSM USI
Bangalore
08.2025 - Current
  • Leading accounting operations and reporting support for global clients, with a focus on financial statement preparation for clients, reconciliations, and GAAP compliance.
  • Overseeing teams preparing financial schedules, roll-forwards, and reconciliations to support the month-end and quarter-end close process.
  • Leading team meetings to align project goals and strategies.

Senior Associate (Level 3)

KPMG LLP
Montvale
04.2023 - 06.2025
  • Led audits from end to end, ensuring compliance with SOX and US GAAP.
  • Prepared detailed cash flow statement workings in accordance with ASC 230, ensuring compliance with US GAAP, and alignment with FS presentation.
  • Familiar with complete month-end and year-end closing procedures, including reconciliations, journal entries, and financial reporting.
  • Conducted fair valuation assessments in accordance with ASC 820, including the valuation of financial instruments and other assets.
  • Applied revenue recognition principles under ASC 606, and lease accounting under ASC 842.
  • Tested month-end and year-end closing entries, including accruals, deferrals, and other adjusting journal entries.
  • Performed detailed variance analysis (flux analysis) comparing current and prior-year financials.
  • Reviewed trial balances, mapped GLs to the chart of accounts, and prepared disclosure-compliant financial statements.
  • Prepared consolidation working papers for group audits, ensuring accurate intercompany eliminations, and group-level adjustments.
  • Prepared consolidation working papers, intercompany eliminations, and balance sheet roll-forwards for group reporting.
  • Supervised audit teams, managed project timelines and budgets, and conducted training sessions on audit methodology and compliance.

Audit Supervisor

KPMG Lower Gulf Limited
Dubai
05.2021 - 03.2023
  • Managed audits across industries, ensuring compliance with IFRS and local regulations.
  • Prepared complete financial statements, including cash flow statements, from client trial balances by mapping group GLs to the chart of accounts.
  • Applied revenue recognition principles under IFRS 15, and lease accounting under IFRS 16.
  • Reviewed month-end and year-end closing entries, including accruals and deferrals, and supported full closing procedures.
  • Conducted financial statement variance analysis, and reviewed accounting systems for process improvements.
  • Led group audits, including the preparation of consolidation schedules and group-level adjustments in accordance with group reporting requirements.
  • Performed reconciliations (bank, AP, AR), and physical inspections of inventory and fixed assets.
  • Executed revenue cut-off procedures during interim and year-end audits.
  • Conducted financial due diligence reviews, identifying key issues in client transactions.
  • Led cross-functional teams in major client audits, ensuring thoroughness and timely completion.

Audit Senior

B S R & Associates, LLP (KPMG India)
Hyderabad
08.2018 - 12.2020
  • Executed day-to-day activities of audit engagements, ensuring high-quality outcomes.
  • Executed audits of all key financial statement captions, ensuring compliance with Indian GAAP, IFRS, and IND-AS.
  • Prepared financial statements and cash flow statements from trial balances, ensuring proper mapping and disclosures.
  • Applied revenue recognition principles under IND AS 115 and lease accounting under IND AS 116.
  • Conducted walkthroughs and tested internal controls under India's ICoFR framework.
  • Reviewed month-end and year-end closing entries, including accruals, deferrals, and provisions, and supported full closing cycles.
  • Performed financial statement variance analysis and presented findings to audit managers and clients.
  • Conducted reconciliations (bank, AP, AR) and physical verification of inventory and PPE.
  • Executed revenue cut-off procedures during interim and final audits.
  • Supported group audits by preparing consolidation working papers, reviewing intercompany transactions, and ensuring alignment with group reporting requirements.
  • Assessed going concern risks and documented audit conclusions in line with professional standards.
  • Liaised with cross-functional tax teams to agree on tax positions and ensure risk assurance.
  • Completed short-term rotations contributing to IFRS audit assignments and audits of listed clients.

Article Assistance

B Srinivasa Rao & Co., Chartered Accountants
Hyderabad
04.2014 - 04.2018
  • Acted as a point of contact for clients, responding to their queries, collecting necessary documents, and providing required assistance.
  • Prepared and maintained working papers, audit files, and relevant documentation to support audit conclusions.
  • Preparation of income tax returns for individuals, businesses, and companies.
  • Assisted in the preparation and filing of documents with regulatory authorities (e.g., GST, Income Tax, ROC).

Education

Certified Public Accountant - Accounting

North Dakota State Board of Accountancy
United States
10.2023

Chartered Accountant - Accounting

The Institute of Chartered Accountants of India
India
07.2018

M. Com - Accounting And Finance

Acharya Nagarjuna University
Guntur, India
06.2017

B.Com - Accounting And Finance

Acharya Nagarjuna University
Guntur, India
06.2015

Skills

  • US GAAP, IFRS, IND AS
  • Revenue recognition ASC 606/IFRS 15
  • Cash flow ASC 230
  • Reconciliation and analysis
  • Financial reporting
  • GAAP compliance
  • Audit management
  • Reconciliation processes
  • Financial analysis
  • Project management
  • Team leadership
  • Cross-functional teamwork
  • Project planning
  • SOX 404, SEC reporting
  • Internal controls testing
  • Leadership and collaboration
  • Training and mentoring
  • MS Excel Word PowerPoint
  • Power BI Alteryx

Websites

Certification

  • Building Financial Statements with Power Bi
  • Alteryx Designer Core Certification
  • Diploma in Financial Modeling
  • Financial Projections in Financial Modeling
  • Performing Company in Financial Modeling

Languages

  • English
  • Telugu
  • Hindi

Personality Traits

  • Team leadership
  • Quick learner
  • Attention to detail
  • Ability to multitask
  • Easily adaptable
  • Strong analytical skills
  • Excellent verbal and written skills

Timeline

Manager - Non Assurance

RSM USI
08.2025 - Current

Senior Associate (Level 3)

KPMG LLP
04.2023 - 06.2025

Audit Supervisor

KPMG Lower Gulf Limited
05.2021 - 03.2023

Audit Senior

B S R & Associates, LLP (KPMG India)
08.2018 - 12.2020

Article Assistance

B Srinivasa Rao & Co., Chartered Accountants
04.2014 - 04.2018

Certified Public Accountant - Accounting

North Dakota State Board of Accountancy

Chartered Accountant - Accounting

The Institute of Chartered Accountants of India

M. Com - Accounting And Finance

Acharya Nagarjuna University

B.Com - Accounting And Finance

Acharya Nagarjuna University
Rajesh Vaddi