Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Information
Languages
Hobbies
Timeline
Generic

Ramireddy Pallerla

CHARTERED ACCOUNTANT
Podili

Summary


Qualified CA with 2 years of experience with specialization in Finance, Accounting, Taxation and Audit exposure in Big 4 audit firm. Have a proven record of high cross functional stakeholder management and strong team leading abilities across various financial functions.

Overview

6
6
years of professional experience

Work History

Associate 2

PricewaterhouseCoopers (PwC)
7 2021 - 05.2023
  • Worked on planning to completion audit areas such as risk assessment, audit planning and summary memo
  • Assisting in preparation of financial statement review, financial statement tie outs and minutes preparation
  • Ensure assigned work is completed with in agreed time frames and carried out per approved methodologies
  • Keep the senior and manager updated on any issues arising from the assignment
  • Worked on substantive testing areas such as Cash testing, receivables testing, Revenue testing and expenses testing.
  • Worked varied hours to meet seasonal and business needs.

Paid Assistant

A R SOMU & ASSOCIATES
02.2020 - 01.2021
  • Thoroughly reviewed financial statements and Tax audits to correct any discrepancies
  • Assisted in Tax audits
  • Scrutiny of ledgers, debtors & creditors reconciliation
  • Verification of BRS and Bank and cash balances
  • Directed and educated junior team members on auditing techniques and software.

Audit Assistant

ANILKUMAR GADDAM & ASSOCIATES
04.2018 - 05.2019
  • Completed audits in accordance with regulations and procedures.
  • Collaborated with audit teams to successfully complete complex, multi-faceted audits within tight deadlines.
  • Reviewed general ledger transactions to identify errors or irregular entries.
  • Assessed financial statements and records.

Article Assistant

M/s BRAHMAYYA & Co
10.2014 - 12.2017
  • Efficiently worked as Audit assistant and worked as an effective team member for handling the statutory audits, internal audits and Tax audit assignments
  • Statutory Audits: Review and finalization of financial statements including disclosure requirements, Analytical review of financial statements, valuation of inventory, ageing analysis of inventory, debtors and creditors, Physical verification of inventory and cut off procedures, Lead the team on various instances and reporting to partner, Verified capital work in progress with reference to the contractor bills, work orders, comparison of the progress and the cost incurred up to date with the budgets, Verified purchase of imports and export sales
  • Internal Audits: Design and review of operating effectiveness of internal controls in the area of procurement, production, store management, human resource, statutory compliance, Prepared internal audit reports and executive summary
  • Tax Audits: Preparation of form 3CA, 3CB and 3CD reports, Compliance with TDS provisions, Compliance with various sections of income tax Act mentioned in form 3CD
  • Other ancillary activities: Preparation of income computations of various assesses and filing of income tax returns, Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests etc., Filing of documents and returns with registrar of companies.
  • Enhanced client satisfaction by providing timely and accurate financial reports.
  • Collaborated with team members to complete audits in a timely manner, improving overall department productivity.

Education

CA- FINAL -

ICAI
01.2021

CA - IPCC -

ICAI
05.2014

CA. - CPT -

ICAI

XII - undefined

Board of intermediate

X - undefined

C.B.S.E Board

Skills

MS Office

Tally

Used Data snipper, Alteryx while doing the audit

Accomplishments

  • 63% marks in FINANCIAL REPORTING and ECONOMIC LAWS paper in CA Final
  • Selected for the ATHLETICS REGIONAL LEVEL sports meet held in Chhattisgarh
  • Participated in many co-curricular activities, debates in school stage and got the prizes.

Personal Information

  • Father's Name: Mr Angireddy Pallerla
  • Date of Birth: 07/01/92
  • Nationality: Indian
  • Marital Status: Married

Languages

Telugu
English
Hindi

Hobbies

Playing Cricket, Reading books, Gardening

Timeline

Paid Assistant

A R SOMU & ASSOCIATES
02.2020 - 01.2021

Audit Assistant

ANILKUMAR GADDAM & ASSOCIATES
04.2018 - 05.2019

Article Assistant

M/s BRAHMAYYA & Co
10.2014 - 12.2017

Associate 2

PricewaterhouseCoopers (PwC)
7 2021 - 05.2023

CA- FINAL -

ICAI

CA - IPCC -

ICAI

CA. - CPT -

ICAI

XII - undefined

Board of intermediate

X - undefined

C.B.S.E Board

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Ramireddy PallerlaCHARTERED ACCOUNTANT