PAKEERA REDDY SANAMPUDI
New York,NY
Summary
Analytical Audit Manager leveraging exceptional risk management skills. Adept with financial statement review to identify errors. Highly knowledge with GAAP and accounting compliance standards. Detail-oriented with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Audit Manager
KKM CPA ASSOCIATES LLP
10.2023 - Current
- Monitoring budget activities to ensure that resources were allocated appropriately
- Conducting External audits of various Industries majorly relating to financial services industry
- Conducting Audits in line with SEC and ICFOR regulations
- Performing various audit procedures of substantive testing, control testing and Analytical procedures as per engagement requirement
- Verification of Various complex models as per investment companies' methodologies such waterfall and allocations, review of agreements and special purpose vehicle arrangements
- Review of Key covenants, partners arrangements & analyzing the debt and equity investments and capital arrangement agreements by the investors
- Finalization of Financials and Audit Reports Ensuring quality of audit file by obtaining quality check
- Review of various IPO clients documentation and investments agreements by private equity investors.
Audit Assistant Manager
BDO Rise Private Limited
06.2022 - 12.2022
- Key responsibilities include audit of financial statements of entities as per the requirements of various statutes, requirements of ICAI, ISA and applicable GAAP compliances (Indian GAAP, IFRS and US GAAP)
- Understanding and documenting client's business and processes, assessment of risk and finalization of audit plan and completion / review of field work
- Coordinated with audit staff and getting reviewed by Partner and preparation of external and internal deliverables
- Review of Controls design and implementation and Test of Operating effectiveness in compliance with SOX and ICOFR
- Finalization of Financials and Audit Reports Ensuring quality of audit file by obtaining quality check.
Audit Assistant Manager
BSR Associates LLP - KPMG
09.2018 - 05.2022
- Computation of materiality by understanding the client business and nature
- Performed audit plans based upon risk assessment
- Scoping the financial statements captions for testing and performing audit procedures of substantive analytical procedures, substantive procedures in line with assertion risks
- Performed controls testing and notifying control risk
- Identification of control gaps and quantification errors might possible
- Worked on all work papers such as revenue, expenses, payroll and balance sheet items
- Performed Analytical review of financials ratios and YOY analysis
- I have been sent to South Africa and Qatar to handle onsite projects for 3 months each
- Handled the IPO of Ola electric and other engagements such as review historical financial statements and review of IPO documentation.
Articled Assistant (Internship)
Nagendran And Co Chartered Accountants
09.2014 - 09.2017
- Worked on various work papers such as revenue, by understanding each stream of revenue as per IFRS and US GAAP
- Worked on Accounts Receivables, Accounts Payables and Cash & Bank Balances work papers
- Worked on various work papers including equity by commutating underlying derivatives
- Preparation of management letters and performing call over casting of financials.
Education
Ceritified Public Accountant - Accounts, Finance and Audit
Uniform CPA
07.2024
Bachelor of Commerce - Accounting, Finance And Audit
Acharya Nagarjuna University
10.2021
Chartered Accountant - Accounting, Finance and Audit
Institute of Chartered Accountants of India
05.2018
Skills
- Microsoft office
- NetSuite
- Sales Forces
- Risk Management
- Power BI
- Compliance software
- KPMG Tools (Clara)
- BDO Tools (APT)
- Ultra Tax, PPF
Certification
- Chartered Accountant of India
- Certified Public Accountant
Timeline
Audit Manager
KKM CPA ASSOCIATES LLP
10.2023 - Current
Audit Assistant Manager
BDO Rise Private Limited
06.2022 - 12.2022
Audit Assistant Manager
BSR Associates LLP - KPMG
09.2018 - 05.2022
Articled Assistant (Internship)
Nagendran And Co Chartered Accountants
09.2014 - 09.2017
Ceritified Public Accountant - Accounts, Finance and Audit
Uniform CPA
Bachelor of Commerce - Accounting, Finance And Audit
Acharya Nagarjuna University
Chartered Accountant - Accounting, Finance and Audit
Institute of Chartered Accountants of India
- Chartered Accountant of India
- Certified Public Accountant
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