VENKATESH KOMATLAPALLI
Tanuku
Summary
To be associated with an esteemed organization where I can develop myself & will be part of the organization’s development through my Professional learnings. Cooperative internal auditor offering well-developed skills in data analysis. Pursuing a position where a qualified individual with an understanding of audits and regulatory compliance is highly sought.
Overview
6
6
years of professional experience
Work History
Internal Auditor
vajrateja rice cluster private limited
Nalgonda
01.2024 - Current
- Identified potential fraud risks and developed strategies to mitigate them.
- Ensured that all necessary documents were properly filed according to company policy.
- Analyzed business operations and identified opportunities for improvement in internal control systems.
- Provided recommendations on how to improve internal control environment.
- Collaborated with other departments across the organization on various issues related to financial reporting.
- Ensured that all reports were filed accurately and timely according to applicable laws.
- Documented audit findings in formal reports presented to senior management team.
- Assisted external auditors during annual audits by providing necessary information.
- Evaluated existing accounting processes for efficiency, accuracy, and reliability.
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Analyzed balance sheets for mistakes and inaccuracies.
- Posted financial data in Excel spreadsheets and managed inventory.
- Maintained accurate accounts for cash, fixed assets and other transactions.
Audit Manager
Brahmayya & Co., Tanuku Branch
01.2021 - 01.2022
- Handled Statutory Audits, Tax Audits, Internal Audits & Stock Audits of Proprietary concerns, Firms & Private Limited Companies
- Reporting Final Audit observations along with recommendations
- Verifying employee related payments like PF, ESI, and Bonus & Prof-Tax
- Preparation of Annual Report of Companies
- Filling of Income Tax Returns & Filing of Annual Returns with ROC
- Ensuring compliance with Advance Tax, TDS & MAT computations
- Computation of GST Liability in accordance with applicable provisions, Preparation & Filling of Monthly or Quarterly returns and year ending reconciliations.
Accounts Manager
Satyasri Life Spaces Probuild Pvt Ltd
01.2019 - 01.2020
- Preparation of Financial Statements, Book Keeping and Day Work Sheets
- Filing GST returns and Filing returns with Rera Authorities
- Verifying the Workers Payments Sheets, Receipts from Customers and Supplier bills.
Education
Chartered Accountancy -
The Institute of Chartered Accountants of India (ICAI)
01.2020
B.Com -
The Indira Gandhi National Open University (IGNOU)
01.2018
Intermediate -
Board of Intermediate Education: AP
01.2013
SSC -
Board of Secondary Education: AP
01.2011
Skills
- Working Knowledge on Software like Tally & Winman
- Good Exposure on usage of MS-Office Applications Especially Excel and Word
- Oral and written communications
- Accounting Principles
Accomplishments
- Secured Exemptions in Direct Tax Laws & Advanced Accounting at CA IPC Level.
- Secured Exemptions in Strategic Financial Management and Financial Reporting at CA Final Level.
- Stood College 3rd in Intermediate.
- Stood School 3rd in 10th Class.
Articleshipexperience
2015-2018, CA Articleship at M/s. BRAHMAYYA & Co. and M/s. CHERUKURI & Co in Tanuku., Performed Statutory Audits and Internal Audits for private limited companies like companies engaged in agro food industries, spinning mills, Performed Book keeping & accounting services for various clients., Review of financial statements & ensuring compliance with accounting standards., Preparation of Annual reports of companies., E-Filling of Income Tax Returns & Filing of Annual Returns with ROC, Performed other compliances like ROC Fillings for companies, director.
Personal Information
- Father's Name: Ramarao Komatlapalli
- Mother's Name: Ramalakshmi Komatlapalli
- Date of Birth: 01/03/96
Externalattributes
- Analytical thinker and self-motivated.
- Enthusiastic to learn new things.
- Team worker and Interested in leading the team.
Languages
English (Proficiency) and Telugu (Mother Tongue)
Disclaimer
I hereby confirm that the information furnished above is true to the best of my knowledge & belief.
Languages
Telugu
First Language
English
Upper Intermediate (B2)
B2
Timeline
Internal Auditor
vajrateja rice cluster private limited
01.2024 - Current
Audit Manager
Brahmayya & Co., Tanuku Branch
01.2021 - 01.2022
Accounts Manager
Satyasri Life Spaces Probuild Pvt Ltd
01.2019 - 01.2020
Chartered Accountancy -
The Institute of Chartered Accountants of India (ICAI)
B.Com -
The Indira Gandhi National Open University (IGNOU)
Intermediate -
Board of Intermediate Education: AP
SSC -
Board of Secondary Education: AP
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