Hi, I’m
VIVEK GORRE
Hanamkonda
Summary
Detail-oriented Chartered Accountant with a better approach and a solid background in financial management, auditing, and compliance. Proficient in utilizing MS Office,to conduct comprehensive financial analysis and reporting. Recognized as a collaborative team player, known for paying close attention to colleagues' needs. Demonstrated history of playing a pivotal role within management teams, providing effective solutions that yield immediate results and contribute to long-term success. Specialized expertise in Statutory Audits, Tax Audits, Preparation of Financial Statements, and comprehensive knowledge of Ind AS, Companies Law, and Allied laws.
Overview
7
years of professional experience
1
Certification
Work History
KPMG Global Delivery Center Private LimitedBengaluru
Associate
09.2022 - Current
Job overview
- Performed comprehensive reviews leveraging expertise to enhance the quality of deliverables and played a vital role in core audit processes
- Specialized in FSMA IAI BOT review while gaining valuable experience in KCW and K-CAT frameworks
- Facilitated audits and process reviews to identify performance bottlenecks and drive impactful improvements across diverse functions
- Utilized advanced analytical tools and technologies to streamline data management, effectively reducing complexity associated with handling large data.
- Assisted in leadsheet preparation and confirmation acquisition from third parties.
- Participated actively throughout the audit process, acquiring knowledge in Industrial markets as well as the TMT industry.
- Conducted detailed reviews of client-prepared financial statements, including balance sheets, income statements, Schedule of
Investments, and cash flow statements, ensuring accuracy and compliance with US GAAP standards. - Executed and supervised audit work for major US clients . Assisted audit teams in performing substantive procedures and control testing, achieving accuracy in audit documentation and financial reconciliation.
- Conducted detailed variance analysis during financial statement reviews, identifying reasons
for variances, and promptly communicating findings to managers for timely resolution. - Conducted business process walkthroughs to identify and address risks, as well as test controls.
- Recognized possible audit concerns or unusual relationships based on financial statement
analysis and reported them to managers, assessing risk and ensuring compliance with quality standards. - Provided on-the-job training and mentorship to new staff members, documented changes to audit
processes, and participated in feedback sessions to drive continuous improvement in audit efficiency.
JAA & AssociatesBengaluru
Senior Executive
01.2022 - 07.2022
Job overview
- Conducted audits and reconciliations in GST and TDS areas for an online educational platform, ensuring compliance with tax regulations and accuracy in financial reporting
- Reviewed accounting processes for an online travel booking platform, enhancing transparency and efficiency in financial operations
- Employed advanced analytical tools and technologies to streamline data management, reducing complexity and enhancing efficiency
- Examine records as to ensure recording of transactions and compliance with laws and regulations.
Bathula V K DurgaHyderabad
Internship
01.2018 - 10.2020
Job overview
- Led statutory audits for software and recruitment companies, involving in the meticulous preparation of Financial Statements and comprehensive audit reports
- Offered expertise in application of Accounting Standards (AS), TDS regulations, and sector-specific laws to ensure client compliance and operational efficiency.
- Performed rigorous analysis of financial statements to drive informed decision-making and optimize financial performance
- Evaluated accounting records with precision, identifying discrepancies and implementing corrective measures to ensure accuracy and integrity in financial reporting
Education
Institute of Chartered Accountants of IndiaHyderabad, Telangana
Chartered Accountant
08.2022
Osmania UniversityHyderabad, Telangana
B.Com: Accounting
06.2018
Sree Medha Junior CollegeHyderabad, Telangana
Intermediate
05.2015
Jawahar Navodaya VidyalayaWarangal, Andhrapradesh
High School Diploma
03.2013
Skills
- Capable of effectively prioritizing tasks
- Strong verbal and written communication skills
- Exhibits clarity of thought and assertiveness in decision-making
- Consistently meets deadlines with precision and efficiency
- Conducting operational, financial, process audits
- Handling the preparation and maintenance of statutory books of accounts
- Assisting senior team members in reviewing financial statements
Certification
Certificate on Sustainability Strategies from LinkedIn Learning in ESG education.
Accomplishments
- Secured College First rank in Intermediate with an outstanding score of 972 marks in the Board of Intermediate examinations.
- Secured a silver medal in the District Taekwondo Championship showcasing dedication, discipline, and sporting excellence.
Languages
- Telugu
- English
- Hindi
Timeline
Associate
KPMG Global Delivery Center Private Limited
09.2022 - Current
Senior Executive
JAA & Associates
01.2022 - 07.2022
Internship
Bathula V K Durga
01.2018 - 10.2020
Institute of Chartered Accountants of India
Chartered Accountant
Osmania University
B.Com: Accounting
Sree Medha Junior College
Intermediate
Jawahar Navodaya Vidyalaya
High School Diploma
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