Devender Veeramneni

• Worked on Various EBP, Commerical, HUD Audits
• Involved in execution and review of End to End audit assignments and all substantive testing procedures
• In addition to performing Audits as per US GAAP, handled Compilation Engagements and Review Engagements.
• Worked closely with US CPA firms by Leading the calls and updating work status on a weekly basis.
• Mentored team members, provided performance feedbacks contributing to their professional growth and skill development.

EBP

• Performed Employee Benefit Plan Audits, having working knowledge on both 401(k) and 403(b) Plans.
• Performed Audit and tested attributes in Contribution, Benefit payments, Loans to participants, Investment and Investment Income, Administrative expenses, Participant eligibility and Reconciliation between Payroll and TPA reports etc.,
• Prepared and reviewed financial statements, Audit reports and other supporting/concluding work papers.

Commercial Audits, Audit of Non-Profit Organizations.

• Performed Audit of various Commercial Sector entities and Non-Profit Organizations based on US GAAP
• Involved in Testing and Review of various substantial areas like Cash, Accounts Receivables/payables, Inventory, Investments, Debt, Operating expenses, Fixed Assets, Equity and Various Income/Expense Accounts.
• Performed Review engagements by applying analytical procedures for various commercial entities.
• Performed Agreed Upon procedures as per client business requirements.

• Preparation of Books of Accounts of various Individuals, Firms and Companies as per Ind AS
• Analysis & Finalization of draft Financial statements including notes to accounts
• Assisted in preparation and submission of Assessments and appeals in Income tax
• Performed Tax Audits and Statutory Audits
• Performed Bank Statutory and Internal audits

• 3 years Articles and one year as Senior Audit Assistant
• Preparation and Review of various returns such as Income tax returns, VAT returns , Service Tax returns, ROC Annual Filings
• Book keeping, Journals posting, Preparation and Finalization of Books of Accounts of Various Individuals , Firms.
• Performed more than 120 Stock audits on behalf of banks
• Performed Audits of Sthree Nidhi- State funded Finance Programs for women
• Performed Internal Audit of BSNL