Summary
Overview
Work History
Education
Skills
Websites
Certification
Accomplishments
Languages
Personal Information
Hobbies and Interests
Projects
Timeline
Generic
Sreekar Reddy Bandi

Sreekar Reddy Bandi

Nandyal

Summary

Result oriented & thoughtful professional seeking a position to utilize & enhance my skills & abilities that shall be useful to the organization & aid me in building strong professional career.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Associate 2: Cyber Risk & Reg

PWC AC Kolkata
08.2024 - Current
  • Financial Services

Internal Auditor

10.2023 - 06.2024
  • Conducted risk assessments to identify vulnerabilities in loan origination and outsourcing processes and Farm Equipment
  • Reviewed documentation related to loan origination and outsourcing, ensuring compliance with standards
  • Evaluated internal controls and segregation of duties to mitigate risks effectively
  • Evaluating the effectiveness of internal controls and procedures related to farm equipment financing, including credit underwriting, collateral valuation, and asset management processes
  • Performed testing procedures to validate control effectiveness and data accuracy
  • Reviewed working papers for sufficient documentation to successfully complete audit scope and objectives
  • Ensured compliance with RBI guidelines through thorough process analysis by comparison with OG and Policy defined by Bank
  • Further ensured compliance with regulations related to asset classification, provisioning, and risk management
  • Prepared comprehensive audit reports with actionable recommendations for improvement
  • Monitored implementation of recommendations to enhance processes and maintain compliance.

Accounts Assistant & Customer Relationship

01.2019 - 12.2022
  • Assisted in management of overall financial accounting operations for the organization
  • Accounting of Accounts Receivables, Accounts Payables, Purchase, Fixed Assets & Inventory
  • Reconciled Purchase Orders (POs) to produce accurate inventory reports.

Audit Assistant

03.2016 - 10.2018
  • Statutory Audit of Public Sector Bank
  • Statutory Audit of Partnership firm involved in Wholesale trading of FMCG products (T/o 32 cr)
  • Statutory Audit of entities functioning in manufacturing & service sector (T/o 41cr)
  • Carried out Internal Audit of a reputed news channel for the FY: 2017-18
  • Carried out Internal Audit of Electrical components manufacturing company (T/o - 45 cr)
  • Analysis of payments by various entities w.r.t compliance of TDS/TDS provisions
  • Working Knowledge of MCA Filings, EPF & ESI Filings, GST Return filings along with various statutory Compliances
  • Reported to senior auditors, ascertaining daily duties and gathering relevant evidence precisely and efficiently.

Article Assistant

02.2015 - 11.2015
  • Involved in Incorporation of multiple companies & partnership firms
  • Performed & Assisted in Various stock Audits of company streamlined in cosmetic products
  • Active member of a team which conducted internal Audit of cotton Spinning mill (T/o - 100cr)
  • Performed Statutory Audit of company operated in trading & servicing of water purifier plants (T/o - 12cr).

Education

Bachelor of commerce -

Acharya Nagarjuna University
01.2014

Chartered Accountancy -

Institute of Chartered Accountant of India
01.2023

+2 Certification -

Master Minds junior college
01.2011

SSC -

Good Shepherd English medium School
01.2009

Skills

  • Effective Communicator
  • Interpersonal skills
  • Public Speaking
  • Team player
  • Internal Audit & Statutory Audit
  • Financial Reporting
  • General ledger accounting
  • Working knowledge in Tally ERP & MS-Office

Certification

Pursuing Certified Information System Auditor (CISA)

Accomplishments

Secured Exemptions in CA-Final Examinations. SFM - 71, Corporate Laws - 78, Indirect taxation - 68.

Languages

Telugu
Hindi
English
Tamil

Personal Information

Title: CHARTERED ACCOUNTANT

Hobbies and Interests

  • Reading News Articles
  • Watching Science & Infrastructure Vlogs
  • Playing Badminton & Cricket

Projects

E- Billy, 07/01/20, 12/31/22, Achieved 26% increase in Sales units through successful cross-selling and 35% increase in revenue through upselling.

Timeline

Associate 2: Cyber Risk & Reg

PWC AC Kolkata
08.2024 - Current

Internal Auditor

10.2023 - 06.2024

Accounts Assistant & Customer Relationship

01.2019 - 12.2022

Audit Assistant

03.2016 - 10.2018

Article Assistant

02.2015 - 11.2015

Bachelor of commerce -

Acharya Nagarjuna University

Chartered Accountancy -

Institute of Chartered Accountant of India

+2 Certification -

Master Minds junior college

SSC -

Good Shepherd English medium School
Sreekar Reddy Bandi