Summary
Overview
Work History
Education
Skills
Accomplishments
Linguisticcapabilities
Personal Information
Auditexposure
Software
Timeline
Generic

CA Siva Rama Krishna

Chartered Accountant
Hyderabad

Summary

Qualified Chartered Accountant, MBA (FIN), having Extensive knowledge in Statutory Audit, Risk based Internal Audit, Taxation, and Financial Reporting. Having Experience in US GAAP over 2 years, experience in Oracle cloud Financial Consultant,


To Pursue Dynamic and challenging career, where I can enhance my professional skills along with adding value to Organization, seeking suitable position to implement my Analytical and Technical skills that offers professional growth.

Overview

10
10
years of professional experience
2044
2044
years of post-secondary education

Work History

Oracle Cloud Consultant

Infovity
10.2023 - Current
  • Prepared FRS reports in oracle cloud environment.
  • Implementation of General ledger and Account payable, Accounts receivable Module as per client customization,
  • Interacted with US clients for business integration,
  • Ensured compliance with regulatory requirements by incorporating appropriate controls within the design of Oracle Cloud solutions.

Associate Consultant

BDO
07.2023 - 10.2023
  • Migration of Financial Reports to Ind std from GAAP,
  • Assessing and build the transformation guide for clients
  • interact with clients and prepared the financial reporting
  • Acted as a liaison between stakeholders ensuring open lines of communication throughout project life cycle.

Advanced Audit Analyst

COHNREZNICK
11.2021 - 02.2023
  • Review, Preparation of Audit of Real Estate Companies based on the Guidelines laid
  • (- LIHTC, HUD) - US based
  • Followed up on reviews to assess and report on completion or progress of corrective actions
  • Prepared Financial Statements of the companies in accordance with US GAAP
  • Prepared Cash Flow statement along with Notes to Financial Statements
  • Drafted the Audit report and Management Representations
  • Handled End to End Real estate Audits as per US GAAP

Senior Audit Associate

QX Global Group
11.2021 - 07.2022
  • Conduct of Audit of Financial Services, US GAAP, Real Estate Companies based
  • Discussions with Senior Managers to assess and report on progress of completions
  • Reviewing Financial Statements of the companies in accordance with US GAAP
  • Managing Audit Documentation
  • Review of Team Work
  • Interacting with US On shore Managers on a daily basis

Audit Associate

DELOITTE TOUCH & TOMATSHU
01.2019 - 03.2019
  • Facilitated audits and prepared detailed reports on findings
  • Preparation and review of various Reconciliation reports, MIS reportsetc
  • Supporting to On- shore US Team on US Base company Audits
  • Team member in Preparation and review of different Financial Statements
  • Analyzing and assessing the Risk Involved in Financial statements

Audit Manager

NCS Raghavan and Co.
05.2018 - 12.2018
  • Preparation of Audit Programme and allocation of articles to different engagements
  • Review of different Audit engagements
  • Managing Different Group Companies Accounts
  • Co ordination between Articles and Engagements, Preparation of Various ITR
  • Tax Audit filings, Represented Clients Authorities appeals, Analyzing the Audit Risk
  • GST Compliance and Registration, various statutory Compliance

Audit Associate

Ey Gds
01.2018 - 04.2018
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Mentored junior staff members, sharing industry knowledge and best practices for successful audits.

ARTICLE ASSISTANT

NCS Raghavan and Co.
10.2014 - 01.2018
  • Performed Audit work in accordance with GAAS to meet rigorous standards
  • Developed and maintained courteous and effective working relationship
  • Drafted Financial Statements as per Indian GAAP
  • Worked audit engagements (Internal and Statutory Audits) for wide variety of Industries like Real Estate, Manufacturing and Service
  • Drafting Audit Reports as per the new reporting requirements of Companies Audit Report Order (CARO)
  • Preparation and review of various Reconciliation reports and MIS reports
  • Complied with regulatory requirements
  • Drafted and filed Tax returns and Tax Audit Reports
  • Preparation and Filing of various Secretarial Reports

Education

MBA - Finance

JNTU Kakinada
Kakinada, India
05-2022

The Institute of Chartered Accountants of India
ICAI
04.2001 - 01.2023

Skills

    Audit

    Taxation

    US GAAP

    IND AS

    IFRS

    Oracle cloud Financials

    Financial reporting

Accomplishments

  • Secured 75 Marks in Strategic Financial Management
  • Secured 74 Marks in Advanced Accounting
  • Worked as Assistant Manager in Mc Donald's (from 02/01/13 to 05/31/14)
  • Red cross, Rotary Lead volunteer Award

Linguisticcapabilities

  • Telugu
  • English
  • Hindi
  • Kannada
  • Tamil

Personal Information

  • Date of Birth: 08/21/92
  • Marital Status: Single

Auditexposure

Caseware, CCH, Audit Pro, Deloitte Audit one, FMCG, Real Estate, Manufacturing, Real Estate, Software, Banking, Planning, conduct of Internal Audit, Statutory Audit, Tax Audit, preparation of report thereon, Tally ERP-9, Quick Books, MS - Office, SAP (Basics), Customized ERP Software, Data Analytics

Software

Oracle cloud

Timeline

Oracle Cloud Consultant

Infovity
10.2023 - Current

Associate Consultant

BDO
07.2023 - 10.2023

Advanced Audit Analyst

COHNREZNICK
11.2021 - 02.2023

Senior Audit Associate

QX Global Group
11.2021 - 07.2022

Audit Associate

DELOITTE TOUCH & TOMATSHU
01.2019 - 03.2019

Audit Manager

NCS Raghavan and Co.
05.2018 - 12.2018

Audit Associate

Ey Gds
01.2018 - 04.2018

ARTICLE ASSISTANT

NCS Raghavan and Co.
10.2014 - 01.2018

The Institute of Chartered Accountants of India
04.2001 - 01.2023

MBA - Finance

JNTU Kakinada

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