TEJA RAYAPATI
Tirupati Urban
Summary
Dynamic Statutory Audit Associate with PricewaterhouseCoopers, adept at ensuring compliance and accuracy in financial audits. Proven expertise in taxation and reporting, leveraging advanced Excel skills and strong communication to drive team collaboration. Successfully executed audits for diverse clients, enhancing operational efficiency and compliance adherence.
Overview
6
6
years of professional experience
Work History
STATUTORY AUDIT ASSOCIATE
PricewaterhouseCoopers Service Delivery Center (Kolkata) Private Limited
11.2024 - 04.2025
- Facilitated various phases of financial statement audits to ensure compliance and accuracy.
- Conducted substantive testing on revenue and expenditure transactions to verify completeness and cutoff.
- Executed process walkthroughs on revenue recognition, testing sample transactions against accounting policies.
- Performed financial statement tie-outs to confirm figures align with underlying workpapers and schedules.
- Compiled lead schedules linking trial balance accounts to detailed audit testing workpapers.
- Reviewed board minutes for significant decisions, contingencies, and subsequent events.
- Tested appropriateness of exchange rates for foreign currency balances and transactions.
- Coordinated with onshore team members for review discussions and issue resolution.
ARTICLE ASSOCIATE
SOBHANADRI AND CO
Bangalore
12.2018 - 12.2021
- Specialized in Accounting, Taxation (including Assessments), Compliance, Auditing to Real-estate and construction (Commercial & Residential) clients.
- Preparation of financial statements and the related notes, conducted analytical procedures for turnover, closing stock.
- Performed Physical verification of closing stock as per scope of engagement to various clients
- Performed monthly/quarterly/Annual GST filings of various clients (Individuals, Firms, LLPs, Companies) including Review of various statutory compliances
- Prepared some financial status certificates to the clients like Net worth certificate.
- Conducted Internal Audit for a Car Dealer of Volkswagen Automobile Manufacturer including Performance compliance procedures to various Statutory Dues (PT, PF, ESI, EDLI)
- Conducted monthly GST Audit to a software sector company in Bangalore which has T/O of 200cr+
- Performed a concurrent audit where I verified loans (gold, term), deposits (time and term), and cash balances to a banking company in Bangalore.
- Sound Knowledge on Excel and other MS office tools, Tally ERP, Win man software.
- Performing Balance sheet account Balance reconciliations, TDS reconciliation, Turnover reconciliation and analysis of variances.
- Workings and Responses to notices u/s 142, 143 of Income tax act 1961; also to notices u/s 61 of CGST act 2017.
Education
B.Com - computers
SRI VENKATESHWARA UNIVERSITY
ANDHRA PRADESH11.2022
12th Std -
Emeralds junior college
Andhra pradesh, India04.2015
10th Std -
Sree Saraswathi Vidyanikethan
Andhra pradesh, India05.2013
Skills
- Taxation
- Reporting & Compliance
- Statutory audits and internal audits
- Advanced Excel
- Tally Prime
- AURA, CONNECT
- Communication skills
- Leadership & Team collaboration
- Winman Software
- Problem solving
PROFFESIONAL QUALIFICATIONS
Examination Year (as per certificates) Institute Percentage
CA Final Group 1 Pursuing ICAI -
CA Final Group 2 09/2025 ICAI 52%
CA Intermediate Group1 05/2018 ICAI 53%
CA Intermediate Group 2 11/2020 ICAI 51%
CA CPT 12/2015 ICAI 50%
Hobbies and Interests
Drawing Origami art
Mini Sculptures Cooking
Listening to Music Badminton
Languages
English
Proficient (C2)
C2
Telugu
Native
Native
Hindi
Advanced (C1)
C1
Accomplishments
Won gold medals in various drawing competitions.
Timeline
STATUTORY AUDIT ASSOCIATE
PricewaterhouseCoopers Service Delivery Center (Kolkata) Private Limited
11.2024 - 04.2025
ARTICLE ASSOCIATE
SOBHANADRI AND CO
12.2018 - 12.2021
B.Com - computers
SRI VENKATESHWARA UNIVERSITY
12th Std -
Emeralds junior college
10th Std -
Sree Saraswathi Vidyanikethan