Watching Movies,Web series & Animes
Vivek R Nair
Chartered Accountant
Hyderabad,TG
Summary
Professional with strong background in auditing. Skilled in financial analysis, risk assessment, and internal controls. Adept at collaborating with teams to achieve objectives and maintain compliance. Reliable and adaptable, with focus on delivering results and continuous improvement.
Overview
7
7
years of professional experience
4
4
Languages
Work History
Audit Assistant
Ey Gds
12.2025 - Current
- Completed audits in accordance with regulations and procedures.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
- Conducted efficient audits by utilizing various software tools to analyze financial data quickly and accurately.
- Conducted Financial Statement (FS) tie-outs by reconciling figures in financial statements with trial balance, lead schedules, and supporting working papers to ensure audit accuracy.
Senior Accounts Executive
Numbro Consulting private limited
11.2024 - 04.2025
- Accurately recorded sales entries, and maintained comprehensive sales documentation.
- Suggest measures for the reduction of cash burn for future purposes.
- Oversaw and managed one complete segment of the business, driving operational efficiency and growth.
- Preparing monthly financial reports, including profit and loss statements, balance sheets, and trial balances.
- Assessed the financial viability of existing segments by analyzing revenue, cost structures, and market trends.
- Conducted profitability analysis of business segments to support strategic decision-making.
Accounts Executive
Fast Foods - Food as Therapy
07.2024 - 09.2024
- Managed stock maintenance to ensure optimal inventory levels.
- Accurately recorded sales entries, and maintained comprehensive sales documentation.
- Filed TDS returns in compliance with regulatory requirements.
- Managed the end-to-end Procure-to-Pay (P2P) process, including vendor management, invoice processing, payments, and accurate recording of financial transactions.
Audit Associate
P.S.Kumar and associates
11.2023 - 03.2024
- Performed Turnover and ITC reconciliation as per the books of accounts and GST returns.
- Analyzes input tax credit (ITC) availment, reconciles GST returns with books, and identifies discrepancies.
- Assisted in GST compliance, including the preparation and review of GSTR-1, GSTR-3B, and annual returns.
Article assistant
Ramana Reddy and Associates
03.2019 - 03.2022
- Lead a team for the statutory audit of companies that have a turnover of 100 crores to 900 crores, engaged in the media and construction business.
- Reviewing financial statements, applying analytical review procedures, scrutinizing expense ledgers, verifying payroll workings of the organization, and evaluating the reasonableness of expenses.
- Ensuring compliance with various legal regulatory authorities, such as TDS, ESI, PF, PT, and GST, etc.
- Reviewed and monitored project costs for accurate classification and capitalization, ensuring only directly attributable costs were capitalized as Project Under Development (PUD) in line with accounting policies.
- Scrutinized expense ledgers, verified payroll workings, and evaluated the reasonableness of expenses, reporting the inappropriate.
- I assisted my team in the internal audit of a company with a turnover of Rs 1,500 Crores, engaged in the construction industry.
- Performed various cutoff procedures and physical count procedures of property, plant, and equipment, and inventory, reporting the failure.
Education
Ca Final - Finance ,Auditing ,Taxation
01-2026
GPA: 327/600
B.com - Finance and accounts
01-2023
GPA: 709/1200
CS Executive - Law
04.2001 -
- GPA: 361/700
Ca intermediate - undefined
01-2018
GPA: 445/800
Intermediate - undefined
01-2017
GPA: 941/1000
SSC - undefined
01-2015
GPA: 8.5/10
Skills
Tally
Zoho Books
QuickBooks
MS Excel professional
MS word
Interests
Watching & playing cricket
Soft Skills
Multi tasking, Mentoring new members, positive attitude
Timeline
Audit Assistant - Ey Gds
12.2025 - Current
Senior Accounts Executive - Numbro Consulting private limited
11.2024 - 04.2025
Accounts Executive - Fast Foods - Food as Therapy
07.2024 - 09.2024
Audit Associate - P.S.Kumar and associates
11.2023 - 03.2024
Article assistant - Ramana Reddy and Associates
03.2019 - 03.2022
The Institute of Company Secretaries of India - CS Executive, Law
04.2001 -
Indira Gandhi National open University - B.com, Finance and accounts
The Institute of Chartered accountant of India - Ca intermediate,
Narayana junior College - Intermediate,
Goutham Vidya nikethan - SSC,
The Institute of Chartered Accountant of India - Ca Final , Finance ,Auditing ,Taxation