Supraja Meduri

Statutory Audits and Limited Reviews:

• Managed statutory audit involving audit planning, execution, and reporting of a private company engaged in manufacturing and education sectors, a public company engaged in software services and providing cosmetic services
• Handled audit (IND AS) of a SEC listed company engaged in manufacturing with a turnover of $2.4 billion and Identified control lapses that resulted in savings of INR 10 Million to the client
• Spearheaded the Group reporting audit under IFRS for the biggest exporter of Generic medicines in the world which includes auditing of IGAAP accounts & consolidation adjustments
• Successfully performed audit of manufacturing company pursuing IPO having a turnover of more than INR 380 billion engaged in pharmaceutical sector

Internal Audit, Process Reviews and Other assignments:

• Performed process reviews of an educational institutions and public IT companies and Identified control lapses, frauds that resulted saving of INR 6 million to the company and advised on key operating controls resulting in operational control efficiency and excellence
• Played a pivotal role in the review & redesigning of Procurement to Pay and Order to Cash process of a technological startup
• Worked as a team member for internal audit of the educational institution by re-designing process and simplifying complex controls that resulted saving in expenditure
• Advised companies on IND AS transition from accounting standards
• Experience of secretarial audit, matters relating to Corporate Governance and various certification engagements
• Successful to implement R , Alteryx, Tableau, VBA, Power BI, UI Path, RPA and data science tools in audit which improved assessing risk and performing efficient risk-based audit
• Transformed client complex procedures into automated systems and BOTs which resulted in financial control efficiency
• Selected by ‘ EY Innovation ' for assessing the risk for performing audit procedures by using data science techniques at a global level.

Auditing, Accounting and Special Assignments:

• Worked on various Statutory and Internal audits of various companies across different sectors
• Maintained energy and enthusiasm in fast-paced environment and closed audits & assignments within deadlines