Sunny Varma Dongari
Suryapet
Summary
Experienced Chartered Accountant with a solid background in statutory audits at EY and KPMG, focusing on private equity and mutual funds. Demonstrates strong leadership skills by effectively supervising team members and ensuring high-quality deliverables. Known for reliability in meeting commitments and enhancing organizational performance. Aiming to utilize extensive knowledge in finance and Audit to drive long-term success.
Overview
10
10
years of professional experience
Work History
Manager
KPMG Global Delivery Centre Pvt Ltd
01.2023 - Current
- Executed audit project planning, execution, and conclusion phases, performing detailed substantive testing across balance sheet and income statement accounts.
- Achieved Super Team and Spot awards for exceptional audit quality and operational efficiency.
- Led a collaborative team of 12 employees to meet project deadlines effectively.
- Reviewed detailed substantive testing to ensure thorough compliance with regulatory standards.
- Promoted adherence to best practices by guiding team members during audit execution.
MT(Asst Manager)
Coal India Ltd
Sambalpur
03.2022 - 01.2023
- Managed the accurate and timely processing of payments to the vendors.
- Instituted the cross checks before the payments go to the vendors and Issuing the LD invoice for any breach in the contracts.
- Furnished company senior executives with A/P liability summaries and cash flow reports that were consistently praised for their accuracy, user-friendliness and timeliness.
- Verifying and deducting the TDS as per the provisions under Income Tax and GST.
Senior
EY GDS India Pvt ltd
Bangalore
12.2019 - 02.2022
- Prepared audit programs based on materiality levels of organization.
- Verified the Cash Flow statement in accordance with US GAAP.
- Preparation of Trail Balance, planning documents, Summary Reports and conclusion documents.
- Preparation of analytical review documents to analyze the movement in year on year and quarter on quarter basis.
- Performing walkthroughs of various process, developing process narrative and identification of control points based on Walkthroughs.
- Updation of Reports in the Audit Tool and archive procedures.
- Open communication with the client and Onshore team.
- Supervised and leaded the Staffs throughout the Audit.
Article Assistant
M/s Luharuka & Associates
Secunderabad
02.2016 - 02.2019
- Managed end-to-end accounting processes, ensuring compliance with statutory deadlines.
- Executed month-end closures to produce timely financial reports.
- Conducted tax audits under section 44AB for individuals and companies.
- Calculated and filed income tax returns for firms and individuals.
- Prepared budgets and forecasts for financial statements.
- Facilitated GST registrations and issued discrepancy notes to vendors.
- Filed periodic GST returns for various clients, ensuring accuracy and compliance.
Education
CA Final - II -
Institute of Chartered accountants of India
11.2018
CA IPCC - I -
Institute of Chartered accountants of India
11.2016
CA Final - I -
Institute of Chartered accountants of India
05.2019
CA IPCC - II -
Institute of Chartered accountants of India
05.2015
CA CPT -
Institute of Chartered accountants of India
05.2014
B.Com (CS) -
Sri Nidhi Degree College
01.2017
Intermediate -
New Science Junior College
01.2014
Class X -
Saidaiah Concept School
01.2012
Skills
- MS-Office
- Altrex
- Tally
- SAP
- Online tax return filing software
- E-audit software tools
- Audit management
- Financial reporting
- Regulatory compliance
- Process improvement
Languages
English
Telugu
Hindi (Basic)
Articleship
M/s Luharuka & Associates, Secunderabad, Article Assistant, 2016-02, 2019-02
Personal Information
Father's Name: Koteswar Rao Dongari
Hobbies and Interests
- Travelling and exploring new areas
- Listening to Music
Disclaimer
I hereby declare that the above given information is true to the best of my knowledge. Hope my resume meets your requirements and same may be considered for my job in your esteemed organization, I assure you, if given an opportunity to work at your organization, I will render my service to the best of my ability. Expecting a favorable reply to meet and discuss with you further.
Timeline
Manager
KPMG Global Delivery Centre Pvt Ltd
01.2023 - Current
MT(Asst Manager)
Coal India Ltd
03.2022 - 01.2023
Senior
EY GDS India Pvt ltd
12.2019 - 02.2022
Article Assistant
M/s Luharuka & Associates
02.2016 - 02.2019
CA Final - II -
Institute of Chartered accountants of India
CA IPCC - I -
Institute of Chartered accountants of India
CA Final - I -
Institute of Chartered accountants of India
CA IPCC - II -
Institute of Chartered accountants of India
CA CPT -
Institute of Chartered accountants of India
B.Com (CS) -
Sri Nidhi Degree College
Intermediate -
New Science Junior College
Class X -
Saidaiah Concept School