Hi, I’m
Vineel Kumar Nimmagadda
Vijayawada
Summary
Forward-thinking internal auditor with a great understanding of auditing procedures. Offering expertise in regulatory issue validation for small and large businesses. Familiar with managing schedules, directing teams and overseeing closing processes. Well-versed in GAAP, ledger updates and report writing. Exceptional interpersonal, communication and multitasking abilities.
Overview
12
years of professional experience
4
Languages
Work History
Nayara Energy Limited
Deputy General Manager
06.2023 - Current
Job overview
- Efficiently completed and lead the 5 audit field works of commercial and project audits.
- Scheduling the numerous audits as per audit plan and managing stakeholders.
- Managed comprehensive audit scheduling for 12+ multi-departmental projects per quarter, liaising effectively with stakeholders and ensuring meticulous adherence to the annual audit plan with a 95% on-time completion rate.
- Follow-up with management on ATR items for 100+ audit findings.
Vodafone India Services Private Limited
Senior Manager
08.2021 - 05.2023
Job overview
- Provided strong leadership to enhance team productivity and morale.
- Led cross-functional teams to achieve project milestones and deliver high-quality results.
- Established strong relationships with clients and stakeholders, ensuring long-term partnerships and repeat business.
- Improved team performance by providing comprehensive training and fostering a collaborative work environment.
- Handled the end to end SOX certification for one entity.
- Monitored the open issues for their timely implementation.
- Effectively handled SOX remediation testings.
Delphi Automotive Systems Private Private Limited
Audit Supervisor
11.2017 - 08.2021
Job overview
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Analyzed data and findings to prepare reports detailing financial information.
- Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
- Collaborated closely with external auditors, providing requested documentation promptly to facilitate smooth year-end audits.
National Life & General Insurance Company SAOG
Deputy Manager
10.2016 - 11.2017
Job overview
- Developed strong relationships with stakeholders to facilitate smooth communication and project completion.
- Enhanced employee performance by providing regular feedback, coaching, and training opportunities.
- Created and maintained a strong team culture that promoted high levels of collaboration, employee satisfaction, and overall performance.
- Liaised with team members, stakeholders and vendors to coordinate activities, provisioning, environment setup, risk mitigation and follow-up.
- Enhanced internal control processes by conducting comprehensive risk assessments and identifying potential areas of improvement.
HIL Limited
Manager
03.2015 - 10.2016
Job overview
- Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
- Improved team performance by providing ongoing training, guidance, and mentorship to junior auditors.
- Increased compliance with regulations through regular monitoring of internal controls and procedures.
- Facilitated clear communication between auditors and stakeholders regarding findings, promoting transparency throughout the entire audit process.
- Oversaw timely completion of annual audit schedules, coordinating resources efficiently to meet deadlines without compromising quality.
- Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
Deloitte
Assistant Manager
01.2014 - 03.2015
Job overview
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
- Handled one of the world's largest FMCG client for 7 audit projects with timely completion.
Infosys BPO Limited
Team Lead
01.2012 - 10.2013
Job overview
- Onsite projects handled: Australia, USA, China and Vietnam.
- Ensuring compliance with SOx Compliance Act, Annual Audit Plan, Local GAAP and IFRS.
- Performing Process review, Analyzing risk, Test of Design (TOD) and Test of Effectiveness (TOE).
- Reporting the identified Gaps to the management with remediation plan.
- Review of Financial results for a period in accordance with IFRS
- Audit in charge for multiple projects during the term.
Education
The Institute of Company Secretary of IndiaNew Delhi, India
CS from Corporate Law
06.2016
Chartered Institute of Management AccountantsUnited Kingdom
Advanced Diploma from Cost And Management Accounting
05.2013
The Institute of Cost Accountants of IndiaNew Delhi, India
CMA from Cost And Management Accounting
12.2011
University Overview
- All India 16th Rank in CMA Final
- All India 35th Rank in CMA Intermediate
The Institute of Chartered Accountants of IndiaNew Delhi, India
CA from Auditing, Accounting And Finance
05.2011
University Overview
- Recipient of Presentation and Communication skills at GMCS training conducted by ICAI, 2011
Acharaya Nagarjuna UniversityVijayawada
Bachelor of Commerce from Accounting, Taxation And Finance
03.2010
Skills
- Information systems examination
- Policy compliance
- Fraud investigation
- Document record-keeping
- Sap Audit management
- Pentana Audit software
- Critical thinking
- Attention to detail
- Process auditing
- Documentation Auditing
- Auditing processes
- Internal controls evaluation
Languages
English
Advanced (C1)
Telugu
Bilingual or Proficient (C2)
Hindi
Upper intermediate (B2)
Tamil
Intermediate (B1)
Work Preference
Work Type
Full TimePart TimeContract WorkWork Location
On-SiteRemoteHybridAvailability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Deputy General Manager
Nayara Energy Limited
06.2023 - Current
Senior Manager
Vodafone India Services Private Limited
08.2021 - 05.2023
Audit Supervisor
Delphi Automotive Systems Private Private Limited
11.2017 - 08.2021
Deputy Manager
National Life & General Insurance Company SAOG
10.2016 - 11.2017
Manager
HIL Limited
03.2015 - 10.2016
Assistant Manager
Deloitte
01.2014 - 03.2015
Team Lead
Infosys BPO Limited
01.2012 - 10.2013
The Institute of Company Secretary of India
CS from Corporate Law
Chartered Institute of Management Accountants
Advanced Diploma from Cost And Management Accounting
The Institute of Cost Accountants of India
CMA from Cost And Management Accounting
The Institute of Chartered Accountants of India
CA from Auditing, Accounting And Finance
Acharaya Nagarjuna University
Bachelor of Commerce from Accounting, Taxation And Finance
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