RAJESH KUMAR EDIGA
Hyderabad
Summary
Analytical Internal Auditor known for high productivity and efficient task completion. Specialize in risk assessment, compliance auditing, and financial reporting. Excel in critical thinking, problem-solving, and communication skills to navigate complex audit environments and deliver clear, actionable insights.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Associate
Sutherland Global Solutions Pvt Ltd
Hyderabad
04.2024 - Current
- Monitored incoming payments against open invoices, identified discrepancies, and followed up as necessary.
- Investigated root causes of invoice errors and took appropriate corrective action.
- Maintained records of all transactions within the Order-to-Cash system including sales orders, invoices, credits and debits memos.
- Responded promptly to customer inquiries regarding invoicing issues.
- Reviewed and verified invoices for accuracy, completeness, and compliance with company policies.
- Created new vendor accounts within the accounting system software program.
Audit Assistant
Ravi Teja & co
Kurnool
11.2022 - 08.2023
- Tax Audits.
- Statutory Audits.
- Internal Audits.
- Income Tax Returns.
- MCA Compliences for Companies.
- GST Returns.
- Managed internal control procedures related to the preparation of financial statements.
- Assisted in the preparation of consolidated financial statements.
- Verifying books of accounts of various Private Ltd entities, whether in compliance with BRS, Schedule-III depreciation & other provisions.
Articleship Trainee
Nirmal and Guptha
Kurnool
03.2017 - 03.2020
- Vouching of receipts and Significant expenses.
- Drafting Individual/Standalone & Consolidated Financial Statements for reporting purpose of various Private Ltd companies.
- Tax Audit.
- Statutory Audit.
- GST compliances and supervision of GST returns and analyzing periodic tax liability, periodic review of accounts and take corrective actions.
Education
CA Final Group 2 - Chartered Accountancy
ICAI
Hyderabad05-2024
IPCC - Chartered Accountancy
ICAI
Hyderabad11-2019
Mcom - Accounting And Business Management
Rayalaseema University
Kurnool03-2019
BBM - Accounting And Finance
Rayalaseema University
Kurnool03-2016
Intermediate - Accounting
Master Minds
Kurnool03-2013
SSC - 10th Class
CRR High School
Kurnool03-2011
Skills
- Basic audit principles
- Accounts Payable and Receivable
- Cash Flow analysis
- Tax Preparation
- Decision-Making
- MS Office
- General Ledger Entries
- Internal Controls
- General ledger accounting
- Financial statement preparation
- Oracle Business Intelligence
- Testing Controls
- Data Validation
Accomplishments
- Won Cricket Tournament at school level.
- Selected as a Man of the Match.
Certification
- Certified as AICTS Exam Conducted by ICAI.
Languages
Telugu
First Language
English
Advanced (C1)
C1
Hindi
Intermediate (B1)
B1
References
References available upon request.
Timeline
Senior Associate
Sutherland Global Solutions Pvt Ltd
04.2024 - Current
Audit Assistant
Ravi Teja & co
11.2022 - 08.2023
Articleship Trainee
Nirmal and Guptha
03.2017 - 03.2020
CA Final Group 2 - Chartered Accountancy
ICAI
IPCC - Chartered Accountancy
ICAI
Mcom - Accounting And Business Management
Rayalaseema University
BBM - Accounting And Finance
Rayalaseema University
Intermediate - Accounting
Master Minds
SSC - 10th Class
CRR High School
- Certified as AICTS Exam Conducted by ICAI.
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