Ramisetty Devaraju

FINANCIAL PLANNING & ANALYSIS

• Followed up on reviews to assess and report on completion or progress of corrective actions.
• Analyzed trends over monthly, quarterly and annual financial data to investigate fluctuations.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Prepared balance sheets.
• Developed audit scopes and audit programs.
• Prepared year-end journal entries to prepare for annual audit.
• Used Tally and Quickbooks to generate financial statements and facilitate account closing procedures.
• Developed and enforced audit policies and administrative and technical functions.
• Scheduled follow-up audit appointments and prepared amended audit schedules and other supporting documents upon petition for re-determination or other appeal.
• Communicated with and assisted taxpayers or representatives regarding filing tax declarations, audits process, audit findings, explaining application of tax laws and regulations.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
• Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.