Sai Dinesh Nettam
Bengaluru
Summary
Proven expertise in auditing and taxation, honed at KPMG, LLP, where I enhanced analytical skills and Microsoft Excel proficiency. Excelled in client relationship management and ensured compliance with companies act, 2013, SEBI LODR regulations & tax laws, demonstrating a strong blend of technical and interpersonal abilities.
Overview
3
3
years of professional experience
Work History
Articleship Trainee
KPMG, LLP, Financial Services Assurance
05.2021 - Current
- Statutory Audit : Handled statutory audits of listed clients with turnover more than 30,000 crores and private companies with turnover more than 200 crores.
- Handles statutory audits in various sectors such as real estate, construction, Information Technology, Interiors, educational institutions.
- IFCFR Reporting : Planned and executed tests to assess the effectiveness of entity controls over financial reporting for an entity which operates under a complex control environment at multiple geographic and business levels.
- Worked on control testing, ensuring that they were effective in preventing and detecting fraud and errors
- Tax Audits : Conducted tax audits and transfer pricing audits of companies, ensuring that they were in compliance with tax laws and regulations.
- Demonstrated strong knowledge of tax laws and regulations Conducted tax research to ensure compliance with applicable laws, mitigating potential risks for clients.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Leadership and activities : Lease
- Others : Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
- Maintained confidentiality of sensitive information while handling client accounts, adhering to strict ethical standards at all times and Managed client relationships effectively, addressing queries and concerns promptly and professionally.
- Developed strong analytical skills through evaluating financial data for inconsistencies or discrepancies, suggesting corrective measures as needed.
Education
CA Final -
Institute Of Chartered Accountants of India
New Delhi, IndiaCA Inter -
Institute of Chartered Accountants of India
New Delhi, India11.2020
CA CPT -
Institute Of Chartered Accountants of India
New Delhi, India06.2019
Board of Secondary Education - MEC
Master Minds
Guntur, India03.2019
Board of Primary Education (Class X) -
Zion Evangelical Missionary School
Nandigama, India03.2017
Skills
- Microsoft Excel, Word proficiency
- Auditing Techniques
- Taxation Knowledge
Accomplishments
* Was consistently recognized for going above and beyond expectations, receiving the Above & Beyond Award three times in 3 years of articleship period and also received Kudos award for excellence in work.
* Companies act compliance for buyback, CARO 2020 Memo and Lease (Ind As 116) memo prepared by me were presented in
Languages
English
Telugu
Hindi
Timeline
Articleship Trainee
KPMG, LLP, Financial Services Assurance
05.2021 - Current
CA Final -
Institute Of Chartered Accountants of India
CA Inter -
Institute of Chartered Accountants of India
CA CPT -
Institute Of Chartered Accountants of India
Board of Secondary Education - MEC
Master Minds
Board of Primary Education (Class X) -
Zion Evangelical Missionary School
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