Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Certification
Timeline
Generic

Sangeetha Madala

Bangalore

Summary

Having 1 year 4 months of Pre-qualification and 12 years of post-qualification of Chartered accountancy with an enriched experience in areas of

Systems & Process Audits

1.Managing Internal and Statutory Audit

2.Finalization of Financial Statements

3. Budgeting & Variance Analysis
4. Statutory Compliance (Direct & Indirect taxes)

Overview

13
13
years of professional experience
1
1
Certification

Work History

Chartered Accountant

KPMG -GDC
Bangalore
06.2021 - Current
  • Provide clarifications, train and mentor associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers
  • Lead audit service delivery for an assigned dedicated teams for ET and demonstrate understanding and knowledge of industry specific audit procedures
  • Raise any issues identified on a timely basis to the GDC managers, rotationals and ET, as well as seek possible resolution from them.
  • Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to team for self and team development.
  • Ensure that the work is planned, organized and performed by self and team by guiding them and performing upfront / postmortem reviews on deliverables to ensure Quality and timely delivery of work with efficiency

Level 2 Associate

KPMG -GDC
Bangalore
10.2014 - 03.2024
  • Develop high performance teams by guiding & coaching the staff.
  • Perform Multi-tasking, maintain operational excellence & drive for exceptional quality.
  • Worked for IDEA team and ensured error free Audit deliverables to engagement team.

Manager Audit/Partner

Murali and Venkat
Bangalore
04.2013 - 09.2014
  • Handling statutory audits and Internal audits independently for various companies
  • Finalization of accounts and Financial analysis of various companies
  • Ensuring statutory compliance of under TDS, Service Tax, VAT and Advance Tax for payment and filing of returns thereof.
  • Handling Tax Audits under section 44 AB of Income Tax Act’ 1961 and filing of returns thereof

Assistant Manager

Phoenix Infratech India Private limited
Hyderabad
06.2012 - 03.2013
  • Handling statutory audits and Internal audits independently for various companies
  • Finalization of accounts and Financial analysis of various companies
  • Ensuring statutory compliance of under TDS, Service Tax, VAT and Advance Tax for payment and filing of returns thereof.
  • Handling Tax Audits under section 44 AB of Income Tax Act’ 1961 and filing of returns thereof

Audit Assistant

Cherukuri Associates
Tanuku,Andhra Pradesh
12.2010 - 05.2012
  • Statutory audits of manufacturing, trading, Infrastructure organizations, service organizations and Charitable Trusts.
  • Audit of Banking Companies
  • Vouching, assessment of Internal controls related to purchase, sales and cash transactions, Bank Reconciliation, Verification of assets and liabilities.
  • Physical Verification of Inventory (random basis) and high value of fixed assets.
  • Income Tax assessments of Individuals, Partnership firms, HUF.
  • Compliance of company law matters, Auditing and assurance standards, accounting standards issued by Institute of Chartered Accountants of India.

Education

Accounting And Finance

ICAI
New Delhi
11-2011

Accounts And Finance

Nagarjuna University
NagarjunaAndhra Pradesh
09-2010

Skills

  • Financial statement preparation
  • Stakeholder Communication
  • Economic Analysis

Accomplishments

  • Awarded Senior of the Quarter
  • Promoted as Assistant Manager

Languages

English
First Language
Telugu
Proficient (C2)
C2
Hindi
Beginner
A1

Certification

  • Forensic Accounting and Fraud Detection
  • GST
  • DISA(diploma in Information System Audit)

Timeline

Chartered Accountant

KPMG -GDC
06.2021 - Current

Level 2 Associate

KPMG -GDC
10.2014 - 03.2024

Manager Audit/Partner

Murali and Venkat
04.2013 - 09.2014

Assistant Manager

Phoenix Infratech India Private limited
06.2012 - 03.2013

Audit Assistant

Cherukuri Associates
12.2010 - 05.2012

Accounting And Finance

ICAI

Accounts And Finance

Nagarjuna University

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Sangeetha Madala