Summary
Overview
Work History
Education
Skills
Certification
Hobbies and Interests
Languages
Timeline
Generic
SAI SURESH BOINA

SAI SURESH BOINA

Visakhapatnam

Summary

Dynamic Audit Assistant with proven expertise at A John Morris & Co, skilled in financial analysis and audit testing. Adept at preparing comprehensive financial statements and tax returns, ensuring compliance with regulations. Strong attention to detail and effective communication skills drive successful client interactions and audit recommendations.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Audit Assistant

A John Morris &Co
Visakhapatnam
05.2021 - Current
  • Statutory Compliance
  • AR reconciliations and statutory audits of leading export companies, construction companies, and hospitals.
  • Assisted in the Preparation of Financial Statements of Corporates and Firms
  • Preparation of various Reports of Corporations, and Finalisation of Accounts.
  • Dealt with stock audit, receivables audit, and ledger scrutiny.
  • Tax Returns
  • Preparation and filing of tax Returns for Corporate Entities, Firms, and Individuals.
  • ROC Compliance
  • E-filing of annual returns and financial statements, Company Incorporation and Closure, Director Appointment and Removal, Charge Creation and Satisfaction.
  • Performed financial analysis to identify discrepancies in accounting data and created reports to document findings.
  • Participated in meetings with clients to discuss audit results and recommendations for improvement.
  • Conducted audit tests to evaluate internal control systems and assessed accuracy of financial records.
  • Drafted summary memos describing audit findings, conclusions, and recommendations for management review.
  • Prepared detailed schedules for auditing purposes, such as revenue and expense accounts or inventory items.
  • Reviewed financial statements for accuracy and compliance with applicable regulations.
  • Collaborated with other members of the team in order to complete assigned tasks efficiently.
  • Reviewed client's general ledger accounts and reconciled account balances on a monthly basis.
  • Analyzed complex financial statements using specialized software programs such as Microsoft Excel.
  • Prepared workpapers documenting all research performed during the course of the audit process.
  • Prepared detailed reports highlighting audit findings and recommendations for improvements.

Article Assistant

Penta Sanjith Kumar & Associates
12.2016 - 12.2019
  • Audit
  • Preparation of Independent Auditors Reports, Financial Statements, and Notes to Accounts as per the Companies Act and Tax Audit Report.
  • Performed through Ledger Scrutiny and tested Journal entries to validate the accuracy & completeness of financial records.
  • Conducted Tax Audits.
  • Compiled audit papers by thoroughly documenting audit tests and prepared working papers, reports, and supporting documentation for audit findings.
  • Involved in Internal Audits for Companies and the preparation of audit reports.
  • Bookkeeping, Accounting.
  • Preparation of Bank Reconciliation Statement.
  • Balance Confirmation from Debtors and Creditors.
  • Tax
  • Prepared and filed income tax and GST returns for various companies, firms, and individuals.
  • Verifying GST returns by reconciliation with financial statements/ books of accounts.
  • Verifying compliance with provisions of TDS, and GST.
  • GSTR 2A, 2B, 3B Reconciliation.

Education

CA Inter -

ICAI
05.2019

B.COM - A&F

Indira Gandhi National Open University
01.2019

CA CPT -

12.2012

Intermediate - CBSE

Jawahar Navodaya Vidyalaya
Visakhapatnam

Class X - CBSE

Jawahar Navodaya Vidyalaya
Visakhapatnam

CA Final -

Institute of Chartered Accountants of India

Skills

  • Tally ERP 9
  • MS Excel
  • MS Word
  • Financial statements
  • Audit testing
  • Financial analysis
  • Inventory control procedures
  • Fixed asset accounting
  • Bank reconciliations expertise
  • Revenue recognition principles
  • Basic audit principles

Certification

  • Certificate of Management and communication skills from The Institute of Chartered Accountants of India.
  • Advanced Integrated Course on Information Technology and soft Skills from The Institute of Chartered Accountants of India.
  • Certificate of Advanced Tally Financial Accounting Program (Tally ERP).

Hobbies and Interests

  • Travelling
  • Cricket
  • Listening Music

Languages

  • English
  • Hindi
  • Telugu

Timeline

Audit Assistant

A John Morris &Co
05.2021 - Current

Article Assistant

Penta Sanjith Kumar & Associates
12.2016 - 12.2019

CA Inter -

ICAI

B.COM - A&F

Indira Gandhi National Open University

CA CPT -

Intermediate - CBSE

Jawahar Navodaya Vidyalaya

Class X - CBSE

Jawahar Navodaya Vidyalaya

CA Final -

Institute of Chartered Accountants of India

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