Uday Kumar Maddirala

• Conducted management fee, dividend, and interest expense testing to ensure compliance.
• Performed bank balance confirmations using Confirmation.com.
• Managed roll forward processes for accurate financial reporting.
• Led preparation of workbooks for capital activity analysis.
• Executed cash SWP analysis to optimize liquidity management.
• Facilitated comprehensive testing of capital activities to identify discrepancies.
• Oversaw documentation of testing procedures to enhance audit trails.

Collaborated with teams to streamline data collection and reporting processes.

• Company Overview: one of the Big four
• One of the Big four

• Company Overview: one of the Big four

• Company Overview: Chartered Accountants, Hyderabad.
• Worked as CA- Article Assistant for 3 years as a part of Chartered Accountancy Course.
• Chartered Accountants, Hyderabad.