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
Audit and Assurance KKM CPA ASSOCIATES LLP
10.2023 - Current
- Coordinated, managed and implemented auditing projects and prepared for evaluation
- Monitored budgeting activities to ensure that resources were allocated appropriately.
- Conducted External audits, stock audits for both Public and Private Limited Companies, mainly under software & IT sector, real estate and manufacturing sector under US GAAP and IFRS.
- Conducted Audits in line with SEC and ICFOR regulations.
- Performed various audit procedures of substantive testings, control testing and Analytical procedures as per engagement requirement
- Finalization of Financials and Audit Reports Ensuring quality of audit file by obtaining quality check.
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 Institute of Chartered Accountants of India 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 - Coordinating 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 India
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 inline 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.
Articled Assistant (Internship)
Nagrendran 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
CPA (1/4 Cleared) (3/4 Awaiting For Results) - Accounts, Finance And Audit
Uniform CPA
Uniform CPA 07.2024
Chartered Accountant - Accounting, Finance And Audit
Institute of Chartered Accountants of India
ICAI09.2018
Bachelor of Commerce - Accounting And Finance
Acharya Nagarjuna University
Acharya Nagarjuna University 01.2017
Skills
- Microsoft office, NetSuite and Sales Forces
- Risk Management, Power BI and Compliance software
- KPMG Tools (Clara) and BDO Tools (APT)
Certification
Chartered Accountant of India
Certified Public Accountant (1/4)
Timeline
Audit Manager
Audit and Assurance 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 India
09.2018 - 05.2022
Articled Assistant (Internship)
Nagrendran And Co Chartered Accountants
09.2014 - 09.2017
CPA (1/4 Cleared) (3/4 Awaiting For Results) - Accounts, Finance And Audit
Uniform CPA
Chartered Accountant - Accounting, Finance And Audit
Institute of Chartered Accountants of India
Bachelor of Commerce - Accounting And Finance
Acharya Nagarjuna University
Chartered Accountant of India
Certified Public Accountant (1/4)
Similar Profiles
SANAMPUDI PAKEERAREDDYSANAMPUDI PAKEERAREDDY
Audit Manager at KKM CPA ASSOCIATES LLPAudit Manager at KKM CPA ASSOCIATES LLP
PAKEERA REDDY SANAMPUDIPAKEERA REDDY SANAMPUDI
Audit Manager at KKM CPA ASSOCIATES LLPAudit Manager at KKM CPA ASSOCIATES LLP
Terry LazarTerry Lazar
Certified Public Accountant at LKS CPA Associates LLPCertified Public Accountant at LKS CPA Associates LLP