THEJESWAR REDDY KANDULA
Bengaluru
Summary
A Chartered Accountant with 1.5 years of experience in internal audit and risk-based audit programs. I worked in banks and an audit firm in the internal audit department, and I handled various assignments independently and as a team member. Seeking an opportunity to contribute my expertise, collaborate with a dynamic team, and make a meaningful difference in achieving organizational goals.
Overview
10
10
years of professional experience
Work History
Deputy Divisional Manager - Internal Audit
AU Small Finance Bank
Bengaluru
03.2024 - Current
- Company Overview: Fincare Unit
- Conducted internal audits of various business processes such as Business Correspondent’s-Joint Liability Groups (Micro Finance), Secured Business loans, Affordable Housing Loans to assess the adequacy of controls, compliance with policies and procedures, regulatory requirements and efficiency of operations
- Suggested areas of potential improvement and provided recommendations for enhancing operational efficiencies and mitigating risks
- Prepared reports highlighting operational issues for dissemination across the process
- Conducted meetings to carry out independent review with process owners, seeking management responses effectively to close the audit observations
- Summarized internal audit findings and presented results and recommendations to senior management and audit committee of board
- Conducted In House Concurrent audits of Inoperative accounts, Employee misconduct and Product Mis-selling, Debit Card business and Non-performing Assets
Deputy Manager II - Internal Audit
ICICI BANK LTD
Mumbai
10.2023 - 02.2024
- Assisted in Internal Audit Assignment for Infrastructure Management and Services group
- Conducted internal audits of various areas such as Environmental, Social and Governance, Car Hiring process in accordance with the regulatory requirements and as per relevant internal policies and SOPs
Paid Assistant
GARGS & CO LLP
Hyderabad
12.2019 - 03.2023
- Preparation of Financial Statements as per Indian GAAP, ensuring compliance with Accounting standards, Companies Act, 2013
- Preparation of projected financial statements and Independent finalization of accounts of Companies
- Preparation & updating of audit programme, planning the audit timing, allocating work responsibility to junior team members them, documentation of audit evidence
- Develop recommendations for areas of improvement, write reports, documenting findings, discussion with concerned executives, senior management & exercising follow up to ensure suggestions are implemented
- Analysis of Debtors and Creditors – Ageing and Balance confirmation procedures
CA Article Assistant
Ramasamy Koteswara Rao & Co
Hyderabad
09.2015 - 09.2018
- Headed a team of article assistants for the successful completion of financial and internal audits of diverse industries
- Performed audit procedures on all the key line items of financial statement as a part of Statutory Audit/ Income Tax Audit and reported several crucial observations to the management
- Facilitated smooth transition from the erstwhile system to the GST Regime and provided advisory on complex issues
- Prepared key client deliverables like drafting Audit Reports as per the requirements of Companies Audit Report Order, 2020(CARO)
Education
CA Final -
Institute Of Chartered Accountants Of India
New Delhi, Delhi05.2023
BCOM -
Indira Gandhi National Open University
New Delhi, Delhi06.2020
Class XII -
Board of Intermediate Education, AP
Andhra Pradesh05-2014
Class X -
Board of Secondary Education, AP
Andhra Pradesh05-2012
Skills
- Office Automation
- MS Office
- TALLY ERP9
- FOCUS
- CBS
- Application Audits
Languages
- English
- Hindi
- Telugu
Personal Information
- Gender: Male
- Marital Status: Unmarried
Timeline
Deputy Divisional Manager - Internal Audit
AU Small Finance Bank
03.2024 - Current
Deputy Manager II - Internal Audit
ICICI BANK LTD
10.2023 - 02.2024
Paid Assistant
GARGS & CO LLP
12.2019 - 03.2023
CA Article Assistant
Ramasamy Koteswara Rao & Co
09.2015 - 09.2018
CA Final -
Institute Of Chartered Accountants Of India
BCOM -
Indira Gandhi National Open University
Class XII -
Board of Intermediate Education, AP
Class X -
Board of Secondary Education, AP
Similar Profiles
Pooja BhattiPooja Bhatti
Finance Operations Manager at Fincare small finance bank(Now AU small finance bank)Finance Operations Manager at Fincare small finance bank(Now AU small finance bank)
Vinod Das SwamiVinod Das Swami
Finance & Accounts Manager-CSR at AU Foundation (A CSR Arm of AU Small Finance Bank Ltd.)Finance & Accounts Manager-CSR at AU Foundation (A CSR Arm of AU Small Finance Bank Ltd.)
Ankit kumar SharmaAnkit kumar Sharma
HR Executive at Au small finance bankHR Executive at Au small finance bank