Self-motivated, ambitious Chartered Accountant aspiring to be associated with a prestigious Organization where I can leverage my expertise in the fields of Audit, Taxation, Risk assessment and Internal control.
Overview
6
6
years of professional experience
Work History
Audit Experienced Associate
BDO RISE PVT LTD
Hyderabad
10.2024 - Current
Worked on audit of private limited companies which are into the Manufacturing and Distribution industries.
Performed & Reviewed audit procedures for Balance Sheet FSAs such as AR, AP, Inventories, PPE, Leases, Intangible Assets and Accrued liabilities and covered Income Statement FSAs such as Revenue, Cost of Sales, SGA, Depreciation & Amortization, Interest and Other expenses.
Prepared and reviewed Testing workpapers ensuring compliance with audit methodology and documentation
Performed Substantive Analytical Procedures and Tests of Details (Other Substantive Procedures) to verify account balances and transaction accuracy.
Participated in walkthroughs and audit plans for both Balance Sheet and Income Statement FSAs.
Internal Control Executive
Sriven Corporation
Hyderabad
12.2023 - 09.2024
Ensured that controls relating to Accounts receivables, Inventory, Cash operations and other SOPs are operating effectively.
Periodic reconciliations with Vendors and GST reconciliations.
Ensured that Branches are operating effectively in accordance with standard operating procedures.
Developed worksheets for tracking branch performances.
Internship
Karvy & Co., Chartered Accountants
HYDERABAD
04.2019 - 04.2022
Handled Statutory audits of Government Companies, unlisted public & private companies in accordance with the applicable accounting standards.
Lead the team in finalization of an unlisted Govt. company having book assets of 7000 crores in the infrastructure industry.
Prepared and presented Financial Statements (AS and IND AS) as per the Schedule-III. Prepared walkthrough and Process Notes of various processes like Sales, purchases, cash and bank and performed the test of controls to verify the controls efficiency.
Drafted & reviewed Tax Audit reports of corporate & non-corporate clients, computation of Tax Liabilities in accordance with the Income Tax Act, 1961 and filed ITRs.
The portfolio of clients includes various entities across the industries such as Manufacturing, Trading, Infrastructure, FMCG and Automobile industry.