YELLAIAH DASARI
Bengaluru
Summary
Highly motivated chartered accountant possessing extensive expertise in accounting, taxation, and financial reporting. Committed to delivering exceptional services that enhance professional growth.
Overview
8
8
years of professional experience
Work History
Assistant Manager
EY Global Delivery Services India LLP
Kochi & Bengaluru, India
11.2024 - Current
- Managed statutory audits for diverse sectors including retail, hospitality, education, healthcare, and DFSA, ensuring compliance and accountability.
- Presented principal audit areas covering revenue, payroll, bank, cash, trade receivables.
- Performed analytical review of financial statement captions across reporting periods.
- Performed substantive testing of account balances and transactions for assurance.
- Directed a test of details by validating transaction records against source evidence. Led substantive analytical procedures using ratios, common-size statements, and trend analysis.
- Performed substantive testing across financial captions, including revenue, payroll, and PPE.
- Tested and reperformed lease calculations per IAS 16 requirements accurately.
- Conducted risk assessments by understanding entity operations and testing controls through walkthroughs.
- Prepared audit report and audit plan as key deliverables for reviews.
Article Assistant
Ganesha S & Associates, Chartered Accountants
Bengaluru, India
07.2018 - 07.2021
- Engaged in the Statutory Audit of many Corporate Entities in Manufacturing, IT, etc. and involving Analysis of Financial Statements, Preparation of Notes, Schedules, ensuring compliance with Accounting Standards (AS).
- Contributed as a key member to timely completion of Bank Statutory Audit during the pandemic, effectively managing limited resources.
- Scrutinized various significant transactions, ledgers, reconciled debtor and creditor balances, vouched income & expenditures for obtaining sufficient and appropriate audit evidence to support the report.
- Analysed and prepared Books of Accounts and Financial Statements as per AS and Schedule III.
- Conducted a comprehensive process walkthrough to identify control deficiencies, including revenue leakages and documentation gaps, during Bank Concurrent Audit.
- Prepared and filed Tax Audit reports (3CA - 3CB & 3CD) and over 300 Income Tax Returns for individuals, firms, and companies, ensuring compliance with tax regulations.
- Implemented a smoothing calculation of Monthly TDS, TCS & Advance Tax calculations, deposits and filings for various clients.
- Prepared Reconciliation reports and filing of GSTR 9 & 9C for more than 30+ entities.
- Performed Tax Audit and TP Audit and prepared Form 3CA,3CB,3CD & 3CEB reports of a company in optic and optoelectronics industry with turnover of Rs.1000 Cr.
- Taken up a lead for Full length preparation of Financial Statements of Various entities in IT, Works Contracts, Automobile Assembly.
- Collaborated with a team to conduct a detailed inventory audit for Reckitt & Benckiser.
- Meeting and managing monthly like GST, PF, ESI, PT and annual compliances of various companies, Firms, LLPs, & Individuals.
- Assisted in various Company Secretarial Services to the clients like Annual AOC-4 & MGT-7 filings.
- Supported a team in the development and implementation of payroll administration processes.
Education
CA Final -
The Institute of Chartered Accountants of India
05-2024
CA Intermediate -
The Institute of Chartered Accountants of India
11-2018
B. Com -
Yogi Vaman University
01-2017
Class XII -
AP (BOARD)
01-2014
Class X -
AP (BOARD)
01-2012
Skills
- Technical Skills
- Well-versed with MS Word, MS Excel and MS PowerPoint
- Proficient in QuickBooks, Winman & Tally ERP 9
- Soft Skills
- Ability to work as part of the team as well as independently
- Quick learner, positive attitude
- Ability to work under deadlines
- Microsoft Power BI by Skill Nation
Profiles
linkedin.com/in/yellaiahdasari
Languages Known
- English, Telugu, Kannada and Hindi.
Timeline
Assistant Manager
EY Global Delivery Services India LLP
11.2024 - Current
Article Assistant
Ganesha S & Associates, Chartered Accountants
07.2018 - 07.2021
CA Final -
The Institute of Chartered Accountants of India
CA Intermediate -
The Institute of Chartered Accountants of India
B. Com -
Yogi Vaman University
Class XII -
AP (BOARD)
Class X -
AP (BOARD)