Siva Sai Durga Prasad Tumpala
Chartered Accountant
Visakhapatnam
Summary
Results-oriented and highly skilled Chartered Accountant with over 3 years of experience in handling statutory audit, tax audit, and internal control review for clients in the e-commerce, software, and travel industries. Currently serving as an Assistant Manager - Assurance at one of the Big4 firms, ensuring compliance with Ind-AS/IFRS and PCAOB/SOX laws. Recognized for consistently delivering exceptional work and receiving accolades for outstanding performance. A dedicated learner, proficient in various MS Office tools including Excel, Word, PowerPoint, and has a basic understanding of Power BI to enhance work efficiency.
Overview
7
7
years of professional experience
7
7
years of post-secondary education
4
4
Languages
Work History
Assistant Manager
S R Batliboi & Associates LLP, Chartered Accountants
04.2022 - Current
- Led statutory and tax audits for prominent e-commerce and software companies, ensuring compliance with IFRS and IND AS standards.
- Managed end-to-end statutory audits for both listed and unlisted clients, including audit planning, execution, analytical procedures, and finalizing audit reports in line with regulatory requirements.
- Ensured the completeness, accuracy, and timeliness of the entire revenue recognition process.
- Gained a deep understanding of business processes, identified risks, and implemented effective controls, including testing their design, implementation, and operational effectiveness.
- Proficient in conducting analytical procedures such as variance analysis, ratio analysis, trend analysis of P&L accounts, and performing SL vs GL reconciliations for balance sheet accounts.
- Conducted key audit procedures across O2C (Order to Cash), R2R (Record to Report), and P2P (Procure to Pay) processes, ensuring compliance with internal controls and company policies for accurate financial reporting.
- Collaborated with clients to evaluate audit results, providing actionable recommendations for improvement to enhance productivity and operational performance.
- Gained substantial experience in month-end accounting, book closure processes, and GST compliance.
- Prepared presentations and dashboards for audit committee meetings to communicate key findings and insights.
- Prepared financial statements and notes to the accounts in accordance with various GAAPs, including Schedule III of the Companies Act 2013 and CARO reporting under IND AS.
Articled Assistant
Mukunda & Associates, Chartered Accountants
03.2018 - 03.2021
- Assisted in performing statutory audits, tax audits, and internal audits for a diverse portfolio of clients across various industries.
- Contributed to the preparation and review of financial statements in compliance with accounting standards and regulatory requirements.
- Gained hands-on experience in tax compliance, including filing of income tax returns, GST returns, and assisting with transfer pricing documentation.
- Assisted in the preparation of tax computation, tax audits, and advisory services for clients, helping identify tax-saving opportunities.
- Engaged in monthly and annual closing procedures, preparing trial balances and assisting in the review of P&L and balance sheet items.
- Participated in client meetings and contributed to presenting findings, recommendations, and action plans to improve business operations and compliance.
Education
Chartered Accountancy - Accounting, Auditing, Corporate Laws & Taxation
Institute of Chartered Accountants of India
New Delhi, India 05.2015 - 12.2021
Skills
Adaptability and flexibility
Team Player
Time Punctuality
Problem-solving
Team building
Work Planning and Prioritization
Self motivation
Adaptability and flexibility
Timeline
Assistant Manager
S R Batliboi & Associates LLP, Chartered Accountants
04.2022 - Current
Articled Assistant
Mukunda & Associates, Chartered Accountants
03.2018 - 03.2021
Chartered Accountancy - Accounting, Auditing, Corporate Laws & Taxation
Institute of Chartered Accountants of India
05.2015 - 12.2021
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