PAKEERA REDDY SANAMPUDI, CPA
Hicksville
Summary
Audit Manager with strong GAAP and accounting skills, adept at risk management and financial statement review. Highly organized, detail-oriented, capable of accurately handling multiple projects simultaneously.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Audit Manager
Kaplan & Associates Pllc
12.2024 - Current
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
Audit Manager
KKM CPA ASSOCIATES LLP
10.2023 - Current
- Monitoring budget activities to ensure that resources were allocated appropriately
- Conducting External audits of multiple Industries majorly relating to Commercial, NFP, Insurance and Financial services
- Conducted audit procedures including substantive, control and analytical testing as per engagement requirement
- Verification of complex models as per investment companies' methodologies such waterfall and allocations, review of agreements and special purpose vehicle arrangements
- Verification of application of ASC606, ASC842 and ASC805 standards and application of IFRS and ASC
- Review of various IPO client's documentation and investments agreements by private equity investors
- Streamlined financial reporting process for enhanced accuracy and standard compliance as per SOX
- Led a team in conducting audits that examined and tested the effectiveness of internal controls as per ICOFR
- Managed and created audit documentation for various business sectors in compliance with company standards
- Conducted quality audits to identify risks and introduce corrective actions
Audit Assistant Manager
BDO Rise Private Limited
06.2022 - 12.2022
- Audited financial reporting in compliance with ICAI, ISA statutes and GAAP requirements (Indian GAAP, IFRS, US GAAP)
- Understanding and documenting client's business and processes, assessment of risk and finalization of audit plan and completion and review of field work
- Developed and implement audit strategies and plans to ensure effective risk management and compliance with regulatory requirements
- 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 ICOFR
- Review of Substantive testing and Performing Analytical procedures
Audit Assistant Manager
KPMG
09.2018 - 05.2022
- Computation of materiality by understanding the client business and nature
- Led audit engagement process, encompassing planning, execution, and reporting and Performed audit plans based upon risk assessment
- Performed audit plans based upon risk assessment
- Executing audit procedures through scoping financial statement captions and conducting substantive analytical procedures in accordance with assertion risks
- Performed controls testing and notifying control risk, Identification of control gaps and quantification of errors might possible
- Worked on all work papers such as revenue, expenses, payroll and balance sheet items
- Managed onsite projects in South Africa and Qatar for three months each
- Managed Ola Electric's IPO, including the review of historical Financial Reporting and IPO documentation
Articled Assistant Internship
Nagendran and Co Chartered Accountants
09.2014 - 09.2017
- Worked on critical work paper such as revenue, by understanding each stream of revenue
- Worked on Accounts Receivables, Accounts Payables and Cash & Bank Balances work papers
- Worked on ESOP, Investments and Equity work papers
- Obtaining cash and investment confirmations
- Obtaining the management representation letters and performing call over casting of financials
Education
Certificate - Public Accountant (Licensed)
AICPA
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 and Sales Forces,
- KPMG Tools (Clara),
- Risk Management,
- BDO Tools (APT),
- CCH Prosystems
- Quickbooks
Certification
- Chartered Accountant
- Certified Public Accountant
Timeline
Audit Manager
Kaplan & Associates Pllc
12.2024 - Current
Audit Manager
KKM CPA ASSOCIATES LLP
10.2023 - Current
Audit Assistant Manager
BDO Rise Private Limited
06.2022 - 12.2022
Audit Assistant Manager
KPMG
09.2018 - 05.2022
Articled Assistant Internship
Nagendran and Co Chartered Accountants
09.2014 - 09.2017
Bachelor of Commerce - Accounting Finance and Audit
Acharya Nagarjuna University
Chartered Accountant - Accounting Finance and Audit
Institute of Chartered Accountants of India
- Chartered Accountant
- Certified Public Accountant
Certificate - Public Accountant (Licensed)
AICPA
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