Summary
Overview
Work History
Education
Skills
Industry Expertise
Timeline
Generic

Srinivas Kotha

Chartered Accountant
Hyderabad

Summary

A Chartered Accountant with over 6 years of extensive experience in the field of Internal Audit, Testing of Internal Controls (ICR), SOX, ERP assessments and varied Agreed-Upon Procedures (AUP)

Overview

6
6
years of professional experience
3
3
years of post-secondary education

Work History

Senior Consultant

EisnerAmper India
6 2023 - Current
    • Participated in SOX compliance testing for companies in the investment banking and PaaS sectors.
    • Conducted ITGC testing for PaaS providers and aggregators.
    • Designed process workflows for claims advisory.
    • Conducted internal audits for companies in real estate and PaaS sectors.
    • Conducted comprehensive market research to support business development initiatives.

Assistant Manager

Ernst and Young
05.2021 - 06.2023
    • Involved in Enterprise Risk Management (ERM) of pharmaceutical and Could communications companies
    • Designed and tested internal controls (ICFR) of a leading real estate company based out of Canada
    • Was part of IFC which includes design and testing of internal controls post SAP implementation for leading Mining Company
    • Supported lead internal auditors of a company which includes designing and testing of SOX controls
    • Involved in testing of Internal Financial controls and Internal Audit for explosives and cements company
    • Was part of ERP Implementations of companies which are into Electronic Chips manufacturing and Packing
    • Trained and mentored team on policies and procedures to establish strong foundation for client development and service activities.

Consultant

Protiviti India Member Pvt Ltd
05.2018 - 05.2021
    • Involved in review of Procurement to Pay(P2P) and Inventory Management, HR & Payroll of Manufacturing companies based out of India and Middle east
    • Involved in designing and testing of internal controls for Procurement, Human resources and Payroll and Finance of Companies based in Saudi Arabia.
    • Was part of In Country Value (ICV) certification of leading Oil Producing company located in Abu Dhabi
    • Involved in SOX testing of companies based out of USA and UK.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
11.2017 - 20201

B.Com -

Osmania University
03.2013 - 03.2016

Skills

SAP, Oracle and Tableau

Alteryx Data analytical tool

Workiva

Well versed with Microsoft Office

SAP, Oracle and Tableau

Industry Expertise

Mining/Extraction
Healthcare/ Pharmaceuticals
Real Estate
Energy and Utilities
Manufacturing and
Distribution

Timeline

Assistant Manager

Ernst and Young
05.2021 - 06.2023

Consultant

Protiviti India Member Pvt Ltd
05.2018 - 05.2021

Chartered Accountant -

Institute of Chartered Accountants of India
11.2017 - 20201

B.Com -

Osmania University
03.2013 - 03.2016

Senior Consultant

EisnerAmper India
6 2023 - Current

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Srinivas KothaChartered Accountant