Shanmukha Rani Konduju

Looking for opportunities in Financial Management/Accounting/Taxation/Commercial Operations/Auditing/Internal Audit and controls in an organization to fully utilize my training skills, while making a significant contribution to the success of the company.

• Won Bright Beginner Award in PwC SDC
• Won SPOT awards for the best contribution towards Quality of Audit work in PwC SDC

• 3 Years 2 months of experience in Audit and Assurance as a Senior Associate at PWC AC Kolkata, with the accomplished ability to work as a team member to successfully achieve project goals and objectives.
• A Qualified CA with experience in various facets of the Auditing Function involving Planning/Execution Verification/Compliance & Report/Recommendation and Preparation and audit of financial statements.
• Possess excellent relationship management and communication skills.

As Senior Associate-2 in PwC: 11/2024 till present

• Preparation and review of Lead Sheets, Reconciliations for AP, AR, PPE, Leases and Operating expenses.
• Financial statement analytics - Mathematical accuracy and internal consistency check of balances provided.
• Substantive testing of various FSLIs such as Accounts Receivable, Accounts Payable, Property, Plant and Equipment,Leases and Operating Expenses etc.
• Handled the team size of 4 -5 by delegating the work properly training them the process, resolving the queries and reviewing the work performed.
• Collaborated across teams to ensure process improvements and adherence to audit quality standards.

As Senior Associate-1 in PwC: 06/2020 to 01/2023

• Team Member for the work involving the Cash/Debt/Equity FSLI's (Financial Statement Line Item) where we analyze, Compare, reconcile the data with client's information and send the Confirmations to respective third parties depending upon Certain threshold.
• Team Member for the work involving the Debt FSLI where we analyze the credit facilities and debt agreements undergone by clients and draft the important points in respective applications of Software in order to prepare the debt amortization schedules.
• Team Member for the work involving the Debt/Equity FSLI's where we prepare the Roll forward schedules for current year by gathering the information from previous year closing balances and compare, reconcile the data with client's provided information in order to ensure there are no Material difference.
• Team Member for the work involving the Cash/Debt/Equity FSLI's where we prepare the Confirmation templates and send it through the respective platforms.
• Team Member for the work which involves valuation of investments held by client's by coordinating with outside service providers w.r.t to rate of investment on specific date and analyze the material differences identified with the onshore and Engagement Seniors.
• Team Member for the work where we ensure that time to time permissions is being taken for all the material tasks involved in Cash/Debt FSLI's.
• Team Member for the work where we ensure that time to time Compliance procedures are being followed by the Client before step in to the material task related to the Cash/Debt/Equity FSLI's.

As Account Assistant in The Aga Khan Academy

• Preparing CAPEX reports.
• Processing for approval of Accounts Payable related to Construction Accounts.
• Verifying Project Invoices, PO, DC and such other relevant documents and preparing Payment Certificates based on payment terms.
• Financial Analysis related to Payments as per Contract agreed or Variation Orders if necessary.
• Keeping a track of all payments with due date and giving gentle remainder to the respective unit for seamless approval.

• Completed 3 years of Articleship in M/s.JP& Co and specialized in the areas like Auditing, Taxation and Accounting.
• Trained to work under pressure and dealt with multiple critical time sensitive assignments in various capacities like an Individual, a Team Member and a Team Leader.
• Direct Taxes: Tax Audit and return filings of Individuals, HUFs, Firms, Trusts and Companies. TDS return filings. Represented for Scrutiny assessments.
• Indirect Taxes: GST Registrations, Return Filings GSTR 1, GSTR 3B. Represented before GST Department
• Statutory Audit, Internal Audit & Bank Concurrent Audit: Analyzed Client business process & prepared Audit plans accordingly. Planned and conducted audit to assure Financial statements are fairly presented in accordance with statutory obligations. Experience in Statutory and Internal Audit.
• Roc Filings

• Father's Name: Veerabhadra Chary
• Date of Birth: 12th December