Satish Kumar Jekky

• I manage and support the lead in all day-to-day financial reporting, both internal and external, and assist with presentations to Board Committees and Auditors.
• I assist the lead in reviewing all accounts, ledgers, and reporting systems to ensure compliance with applicable Ind AS standards and regulatory requirements.
• I review financial data and prepare accurate and timely financial reports, including monthly, quarterly and annual statements, while monitoring financial status and changes.
• Co-ordinating with auditors to address audit queries.
• I ensure the timely completion of audits.
• I oversee the timely repayment and approval of accounting entries for all company borrowings, including external commercial loans, totaling ₹2,300 crores and manage reporting to lenders.
• I handle the approval of entries related to Investments including fixed deposits, mutual funds, T-bills and corporate bonds amounting to ₹900 crores.

• To Perform Test of Design (TOD) & Test of Operating Effectiveness (TOE) of Controls across SOX Audits, Internal Controls over Financial Reporting (ICOFR).
• To Ensure that the testing is done in alignment with the test procedures and control description given in the Risk and Control Matrices (RCM).
• To create process documentation - Narratives and Flowchart basis, walk-through notes.
• Conduct Self-review of deliverables so to ensure it consistently meets the quality standards and guidelines.
• Understand client(s) requirements, respond promptly to client requests and inquiries and consistently meet client needs.
• Support our external audit partner optimally and keep the engagement smooth and successful through the period of the audit. Ensure that all activities are completed based on the agreed timeline.

Statutory Audits:

• Bharat Sanchar Nigam Limited (BSNL) for the Branches Mahbub Nagar for the years 2018-19.
• ASSIST which is a Non-profit Organization for the Year 2019-20.
• Mahalakshmi Oils Private Limited (MOIL) for the year 2020-21 having turnover of ₹150 crores.
• Audit of Andhra Pradesh Society for Training & Employment Promotion (APSTEP) for the branches of Srikakulam, Visakhapatnam, Vizianagaram for the year 2019-20. It is a government of Andhra Pradesh Initiative for promotion of Employment skills among young students.

Internal Audits:

• Internal Audit of Alliance One Industries India Private Limited for the year 2018 having turnover of ₹750 crores.
• Participated in Internal audit of A.P MARKFED (Andhra Pradesh State Co-Operative Marketing Federation Ltd) across various districts of Andhra Pradesh.

Transactional Audits:

• I was a member of the audit team for the transactional audit of ITC Limited (Chirala Unit - Tobacco Plant), and the Spices Division (Divisional Head Quarters, Guntur). During the audit, I led the team in assessing the effectiveness of internal controls related to procurement and sales.

Special Assignments:

• CSR Audit of Guide foundation for development (GFFD) and Green Cross Society.
• Preparation of Books of Accounts & Financial Statements of Sole Proprietorship's, Partnership Firms and Companies.
• Filed numerous GST returns and Income tax returns.
• Filing of Tax Audit Reports in Form 3CB & 3CD.
• Filing of GST Returns including Form 9 & 9C.