Vishwanath Bharath Lanka
Hyderabad,TS
Summary
Experienced Audit Manager with strong background in audit management. Led successful audits by implementing comprehensive risk assessments and ensuring regulatory compliance. Demonstrated attention to detail and analytical skills in identifying and mitigating financial discrepancies. Utilizes risk assessment strategies to identify potential issues and streamline processes. Highly knowledgeable on GAAP and Accounting standards.
Overview
12
12
years of professional experience
Work History
Audit Manager
Deloitte Audit & Enterprise Risk Services
10.2018 - Current
- Currently working as a Audit Manager supporting clients for the Energy & Resources sector with extensive experience collaborating with clients and US teams across multiple audit areas, with a strong focus on the Power, Utilities and Renewables.
- Experience in External Audit processes from planning, risk assessment, internal controls and substantive testing to concluding in the areas of Property Plant & Equipment, Accounts Receivable, Accounts Payable, Debt, Revenue, Operating Expenses, Financial Close and Reporting, among other areas. Furthermore, have effectively led multiple of these audit processes which required communication between various professionals globally.
- Led cross-functional teams in complex audits, ensuring seamless collaboration between departments.
- Managed substantial amount of work relating to audit of renewable projects, which are the future of Utilities sector, from planning to archival of audit.
- Part of specialized audit team which involves audit of significant accounts such as PP&E, Revenue and ARO testing.
- Evaluation of Design Implementation and Operating Effectiveness of controls applicable to the audit areas.
- Reviewing client's financial statements and reporting for quarterly review (Form 10Q) and year-end audit (Form 10-K) inline with SEC Compliances and performing substantive audit procedures as per PCAOB guidelines
Graduate Trainee
Franklin Templeton Investments
05.2018 - 10.2018
- Worked in Global Fund Admin and Reporting department. Major role is preparation of Statement of Investments.
- Assisted in the preparation of comprehensive reports for management review, showcasing progress towards company goals.
Audit Consultant
Ernst and Young (GDS)
12.2017 - 03.2018
- Worked as a consultant in the insurance sector of EMEIA. The major role is performing substantive procedures based on EY standards.
- Maintained thorough documentation of the work performed, ensuring seamless handover among team members for future reference.
- Maintained clear communication between stakeholders, ensuring a smooth auditing process from inception to completion.
Article Assistant
Brahmayya &Co., Chartered Accountants
03.2014 - 03.2016
- Engaged in Limited Reviews of Listed Companies.
- Independently handled year end statutory and tax audits of various private limited companies.
- Ensured compliance with regulatory requirements through meticulous attention to detail and consistent application of accounting standards.
- Preparation of Financial Statements and adherence to statutory requirements.
- Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with the process.
- E-filing of Income Tax Returns & Tax audit Reports for Companies & Partnership Firms.
- Physical verification of stocks & fixed assets reconciliation of the same with the corresponding registers maintained by the Company
- Analyzed company cash flow trends for better understanding of revenue streams and cost structures, informing strategic planning efforts.
- Major clients includes Nava Bharat Ventures Limited, Ushodaya Enterprises Private Limited, Eenadu Television Private Limited, Dolphin Hotels Limited.
Education
M.Com - Finance And Taxation
Indira Gandhi Open University
12-2022
Chartered Accountant -
Institute of Chartered Accountants of India
05-2018
B.Com - Accountancy And Finance
Indira Gandhi National Open University
12-2016
Board of Intermediate Education
01-2010
Board of Secondary Education
01-2008
Skills
- Financial statement review
- Audit planning
- Accounting processes
- Attention to detail
- Multitasking Abilities
- Excellent communication
Hobbies
Cricket, Badminton, Football,Traveling and Exploring new clutures.
Languages
English
Bilingual or Proficient (C2)
Telugu
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Timeline
Audit Manager
Deloitte Audit & Enterprise Risk Services
10.2018 - Current
Graduate Trainee
Franklin Templeton Investments
05.2018 - 10.2018
Audit Consultant
Ernst and Young (GDS)
12.2017 - 03.2018
Article Assistant
Brahmayya &Co., Chartered Accountants
03.2014 - 03.2016
M.Com - Finance And Taxation
Indira Gandhi Open University
Chartered Accountant -
Institute of Chartered Accountants of India
B.Com - Accountancy And Finance
Indira Gandhi National Open University
Board of Intermediate Education
Board of Secondary Education