SAI ROJA MATTUPALLI
Chartered Accountant
Guntur
Summary
An enthusiastic CA with the execution skills and self-motivated for completion of each step of project/assignment. Eager to learn new Law/regulation and technology. I have developed proven communication skills, which I believe will help for the growth my career alongside the organization.
Overview
8
8
years of professional experience
4
4
Languages
Work History
Assistant Manager
Ernst & Young Global Limited
12.2022 - Current
Assistant Manager – Audit (4 months), Audit Senior – Asset Management and Investment Banking Audits (2 years and 4 months), and worked as an Assurance Consultant for 4 months at Ernst and Young (EY), handling major Asset Management Companies and Investment Banks.
• Lead and managed audits of top global investment banks and asset management companies, including PCAOB-regulated audits, ensuring compliance with international auditing and regulatory standards.
• Acted as a key client engagement lead, collaborating closely with client stakeholders to understand business processes, address audit requirements, and provide value-added insights.
• Oversaw controls testing and substantive audit procedures, evaluating internal control environments, identifying risks, and recommending enhancements to strengthen financial operations.
CA Articleship (Internship)
Nuthalapati and Associates
07.2018 - 03.2021
- Mid - Size Chartered Accountants Firm involved in Audit, Taxation and Consulting. Contact : Nuthalapati Amarnath - 7013741068
CA Articleship (Internship)
Madhusudhan Bhatt and Associates
02.2018 - 07.2018
- Mid - Size Chartered Accountants Firm involved in Audit, Taxation and Consulting.
Education
CA FINAL -
The Institute of Chartered Accountants of India
12.2022
CA IPCC - undefined
The Institute of Chartered Accountants of India
11.2017
CA CPT - undefined
The Institute of Chartered Accountants of India
06.2016
Higher and Secondary Education (Class XIII) - undefined
Board of Intermediate Education
03.2016
Secondary Education (Class X) - undefined
Board of Secondary Education
05.2014
Skills
Alteryx - Have working proficiency in data preparation, transformation and workflow automation
Timeline
Assistant Manager
Ernst & Young Global Limited
12.2022 - Current
CA Articleship (Internship)
Nuthalapati and Associates
07.2018 - 03.2021
CA Articleship (Internship)
Madhusudhan Bhatt and Associates
02.2018 - 07.2018
CA IPCC - undefined
The Institute of Chartered Accountants of India
CA CPT - undefined
The Institute of Chartered Accountants of India
Higher and Secondary Education (Class XIII) - undefined
Board of Intermediate Education
Secondary Education (Class X) - undefined
Board of Secondary Education
CA FINAL -
The Institute of Chartered Accountants of India
ASSIGNMENTS HANDLED
- Statutory Audit - Part of statutory audit team which handles Companies from different sectors (Hotel, Banking, Service industry).
- Internal Audit - Part of Internal audit team which handles Companies from different sectors (Hotel, Manufacturing).
- Direct & Indirect Tax Compliances - Experience in Filing Reports in 3CA, 3CB & 3CD and TDS, TCS, GST Returns.
- Accounts Finalization & Financial Reporting - Involved in Accounting & Finalization uof Financial statements, Taxation, Consultancy matters.
- MCA Compliances for Corporates - Preparing and filing annual return, Financial Statements to ROC & Other MCA related work.