SAI CHARAN DASAM
GOLLAPROLU
Summary
Dynamic Audit Senior with extensive experience at Deloitte, specializing in risk assessment and internal controls. Proven track record in leading teams to enhance operational effectiveness and compliance with GAAP and SOX. Adept at training staff and delivering high-quality audit reports, fostering collaboration, and driving results in complex environments.
Overview
11
11
years of professional experience
Work History
Audit Senior
Deloitte Touche Assurance & Enterprise Risk Services India Pvt Ltd
06.2021 - Current
- Delivered high-quality audit deliverables while ensuring adherence to project timelines and firm policies.
- Led audit teams to assess client financial statements for compliance.
- Reviewed financial statements and disclosures to ensure accuracy, completeness, and compliance with Generally Accepted Accounting Principles, enhancing client trust.
- Conducted risk assessments and planned audit scopes, aligning audit strategies with client needs and regulatory requirements.
- Performed risk assessment procedures to identify potential control weaknesses.
- Designed audit strategies based on evaluation of business risks associated with specific operations or functions.
- Evaluated client's system of internal control design effectiveness and efficiency.
- Assessed the adequacy of internal controls over financial reporting processes.
- Designed, implemented, and tested controls for operational effectiveness.
- Advised clients on best practices for developing internal control environments, resulting in strengthened compliance and risk mitigation.
- Executed end-to-end audits for multiple public and private entities.
- Trained junior staff to enhance audit execution efficiency.
- Prepared detailed audit reports for stakeholders' review and action.
- Ensured compliance with professional standards set by the American Institute of Certified Public Accountants.
- Developed internal control policies that enhanced audit scores.
- Led engagement teams of 3-10 members, reporting directly to management.
Intern
JOSEPH & RAJARAM
03.2015 - 03.2018
- Audited financial statement in accordance with Accounting, Auditing Standards and other laws.
- Prepared independent audit reports meeting CARO requirements.
- Statutory audit finalization of companies relating to manufacturing and trading.
- Verified organizational processes and reported internal control irregularities, enhancing compliance.
- Resolved irregularities with management personnel, improving internal control effectiveness.
- Evaluated operational efficiency and effectiveness through systematic reviews.
- Analyzed internal audit reports to facilitate informed management decision-making.
Education
Chartered Accountancy -
ICAI
11-2018
B.Com -
IGNOU university
07-2016
12th -
Board of Intermediate
Andhra Pradesh03-2013
10th -
S.S.C
Andhra Pradesh03-2011
Skills
- Internal controls
- SOX compliance
- Sarbanes-oxley act
- Risk assessment
- Audit training
- Annual audit plans
- Internal controls evaluation
- GAAP
- Oracle database management
- Microsoft Office Suite
- Team leadership
- Team collaboration
Accomplishments
• Secured 72% of marks in Taxation in the CA Intermediate examination, 11/01/14.
• Received the Outstanding Performance Award for leading the entire audit engagement in 2023 & 2024.
• Received the Outstanding Performance Award for leading the entire audit engagement in 2023 & 2024.
Hobbies and Interests
- Playing Cricket
- Watching Movies
- Cooking
- Listening Music
Known Languages
- Telugu
- English
- Hindi
Personal Information
- Father's Name: Subrahmanyam D
- Date of Birth: 10/28/95
Timeline
Audit Senior
Deloitte Touche Assurance & Enterprise Risk Services India Pvt Ltd
06.2021 - Current
Intern
JOSEPH & RAJARAM
03.2015 - 03.2018
Chartered Accountancy -
ICAI
B.Com -
IGNOU university
12th -
Board of Intermediate
10th -
S.S.C