Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Hobbies and Interests
Languages
Applications Used
Timeline
Generic
RAMYA U R

RAMYA U R

Hospet

Summary

To work in dynamic environment that provides me a wide spectrum of experience & exposure. To bring a dynamic & versatile portfolio of skills at workplace and serve the organization with positive attitude & efficiency. Passionate & enthusiastic in learning new aspects. A strong believer of the best way to escape from problem is to solve it & believe in yourself. Explore new places and socialize.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Senior Associate

Price Waterhouse CA LLP
Hyderabad
01.2022 - Current
  • Company Overview: A leading international accounting and consulting firm
  • Endured experience of almost 2 years as part of Technology Risk Assurance Services ‘TRAS’ in areas of supporting Statutory Audit and SOX audit Engagement for clients in Pharma and Technology industry
  • Involved in SOX Audit and handled detailed analysis of identified control deficiencies to determine the impact and level of risk involved and assisting client in optimizing their risk and internal control activities including control effectiveness for a Global client
  • Performed design effectiveness and operating effectiveness testing of IT General controls, Automated controls, System generated reports and IT Dependent manual controls in SAP ECC environments
  • Performed Journal entry data analysis as part of fraud risk assessment in the audit
  • Successfully coached new team members
  • Ensured positive relationships with clients and team members
  • Demonstrated a strong learning quotient, seamlessly worked with diversified teams and contributing positively to engagements
  • Excelled in liaising between business and technical areas to achieve ontime and on-budget deliverables
  • Wrote an article on 'Understanding SOX Act: Impact, Penalties and Compliance' published by CA Club India and Tax Guru
  • A leading international accounting and consulting firm

Articled Assistant

H N A & Co. LLP
Bengaluru
01.2018 - 01.2021
  • Company Overview: A prominent firm providing chartered accountancy services
  • Performed indirect tax reviews (including GSTR 9 & 9C and compliance support for diversified sectors
  • Assisted in authoring 'Indirect tax' book for CA/CMA intermediate published by Vittam Pravina Gurushala
  • A prominent firm providing chartered accountancy services

Education

Diploma in information system audit -

Institute of Chartered Accountants of India
07.2024

Chartered Accountant - Taxation, Finance, Audit And Accounting

Institute of Chartered Accountants of India
07.2022

Skills

  • Time management
  • Active listening
  • Effective communication
  • Positive attitude
  • Pressure management

Certification

  • SAP professional fundamentals, Completed fundamentals in SAP professional
  • Getting started with Power BI desktop, Learned basic skills in Power BI desktop
  • Data analytics, Gained insights into data analytics
  • Information systems auditing, controls, and assurance, Studied information systems auditing, controls, and assurance from 'The Hong Kong University of Science & Technology' through Coursera
  • GST Certification Course, Completed GST Certification Course from Hiregange Academy
  • Introduction to Auditing AI Systems, Course with top skills covered on Artificial Intelligence 'AI' from LinkedIn learning

Accomplishments

  • Contributed articles to CA Club India and Tax Guru on significant topics in the field
  • Received a 'Spot award', 'Above and beyond individual award' and 'Above and beyond team award' for excellence at work

Hobbies and Interests

  • Enjoys traveling
  • Playing badminton
  • Dancing
  • Watching movies
  • Reading

Languages

  • English, Native
  • Kannada, Native
  • Telugu, Native
  • Hindi, Intermediate

Applications Used

  • Microsoft Office
  • Microsoft Power BI
  • SAP
  • SAP ECC
  • ACL
  • Gmail

Timeline

Senior Associate

Price Waterhouse CA LLP
01.2022 - Current

Articled Assistant

H N A & Co. LLP
01.2018 - 01.2021

Diploma in information system audit -

Institute of Chartered Accountants of India

Chartered Accountant - Taxation, Finance, Audit And Accounting

Institute of Chartered Accountants of India

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