Hi, I’m
SAI KRISHNA REDDY M
Bengaluru
Summary
To build a dynamic and challenging career with a reputable organization, leveraging my expertise in Audit and Assurance, Taxation, Accountancy, and Finance. I aim to contribute to the organization's success while continually enhancing my skills and knowledge, driving both organizational growth and personal career advancement.
Overview
7
years of professional experience
Work History
RPAR & Co LLP
Deputy Manager
03.2022 - Current
Job overview
- Statutory Audits & Tax Audits: Conducted statutory and tax audits for companies in the manufacturing and IT services sectors, ensuring compliance with auditing standards and regulatory requirements
- Internal Financial Control (IFC) Audit: Performed Internal Financial Control (IFC) Audit of a company operating in retail and fashion industry which includes drafting of process notes, developing a Risk Control Matrix and testing the operating effectiveness of the controls
- Internal Audits: Executed internal audits for companies in the Recycling and Refurbishment of E-waste sector, identifying key areas for improvement
- Limited Reviews: Conducted Limited Reviews for companies in the IT services sector, assessing financial performance and ensuring compliance with applicable regulations
- Financial Statement Preparation: Prepared financial statements in accordance with Accounting Standards (AS/IND AS) and Schedule III of the Companies Act,2013, ensuring accuracy and regulatory compliance
- Income Tax Compliance: Assisted companies in responding to IT notices and demands, ensuring timely and accurate submissions to authorities
RSSN and Associates
Articled Assistant
02.2018 - 02.2021
Job overview
- Conducted statutory audits for companies and LLPs, bank branch audits and concurrent audits
- Managed the maintenance and finalization of accounts and filed tax returns for individuals and companies
- Gained experience in Tax Audits, filing TDS returns, and GST compliance
- Exposure in Tax audits of various companies and individuals
- Managed international taxation and DTAA matters, including the preparation of Form15CB certificates
- Assisted with compliance under the Companies Act,2013 and worked on Insolvency and Bankruptcy Code (IBC) matters under the supervision of an Insolvency Professional
Education
Institute of Chartered Accountants of India
CA Final
11.2021
University Overview
GPA: 56.13
Institute of Chartered Accountants of India
Intermediate (IPC)
11.2018
University Overview
GPA: 60.71
Institute of Chartered Accountants of India
CPT
06.2016
University Overview
GPA: 64.50
St Joseph’s PU College
PUC
05.2016
University Overview
GPA: 95.17
Sri Kumaran’s English High School
SSLC
05.2014
University Overview
GPA: 93.28
Skills
- Expertise in establishing and improving processes and controls to optimize workflow efficiency
- Strong ability to analyse transaction data and create efficient audit procedures using advanced Excel techniques
- Proficient in MS Excel, Word, and PowerPoint
- Skilled in adopting and utilizing various customized ERP accounting software systems used in maintain books of accounts
- Excellent problem-solving and coordination skills, with a focus on punctuality and communication
Accomplishments
- Academic Excellence:
- Secured3 exemptions in CA Final and4 exemptions in Intermediate (IPC).
- Achieved the highest marks in Class12, St. Joseph’s PU College, Bengaluru
- School topper in SSLC, Sri Kumaran’s English High School, Bengaluru
- Professional Accomplishments:
- Successfully led and completed statutory and tax audits for diverse clients, ensuring compliance and timely delivery of reports.
- Identified key operational inefficiencies during audits and improved internal controls for clients.
- Guided and mentored junior team members, enhancing audit quality and ensuring adherence to professional standards.
PERSONAL DETAILS
- Date of Birth:06/09/1998
- Gender: Male
- Nationality: Indian
- Permanent Address: No32/2,5th Cross, Subramanya Layout, Vijinapura, Bengaluru-560016
- Languages Known: English, Telugu, Kannada, Hindi and Tamil
Timeline
Deputy Manager
RPAR & Co LLP
03.2022 - Current
Articled Assistant
RSSN and Associates
02.2018 - 02.2021
Institute of Chartered Accountants of India
Intermediate (IPC)
Institute of Chartered Accountants of India
CPT
St Joseph’s PU College
PUC
Sri Kumaran’s English High School
SSLC
Institute of Chartered Accountants of India
CA Final
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