Pakeera Reddy Sanampudi
Hicksville
Summary
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
6
6
years of professional experience
1
1
Certification
Work History
Accounting Consultant
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
- Analyze and examination of financial information submitted by the clients and advise on important financial matters such as more effective use of resources and assumptions underlying budget forecasts
- Coordinate, modify and implement accounting and business management procedures. Analyze changes in costs and transactions to minimize effects on clients’ annual income. Utilize knowledge of accounting to handle the company’s taxes, returns and payroll using QuickBooks and Pro Systems Accounting Software
- Compile and analyze financial information and make entries into and manage accounts. Examine and maintain disbursements and bank records;
- Preparation profit and loss statements and analyze balance sheets, income statements and budgets. Analyze financial information to preparing accounting documents for business transactions with various establishments and accounts payable
- Preparation and Review of Tax Returns such as 1120,1065 and 1040
- 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 ICFOR
- Manage the preparation and filing of federal, state, and international income tax returns for the company and its subsidiaries, ensuring
timely and accurate submissions. - Develop and implement effective tax strategies that minimize tax liabilities, optimize cash flow, and align with the company's long-term
business objectives. - Coordinate with internal finance and accounting teams to ensure accurate financial reporting and tax-related disclosures.
- Advise senior management on tax planning opportunities, including cross-border tax structuring and transfer pricing.
Audit Assistant Manager
BDO Rise Private Limited
10.2023 - Current
- 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
06.2022 - 12.2022
- 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
09.2018 - 05.2022
- 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
- Salesforce
- KPMG Tools (Clara)
- Risk Management
- BDO Tools (APT)
- Financial Reporting
- Internal Controls
- Planning and Execution
- SOX
- Revenue Recognition
- Supervising
Certification
- Chartered Accountant
- Certified Public Accountant
Timeline
Accounting Consultant
KKM CPA ASSOCIATES LLP
10.2023 - Current
Audit Assistant Manager
BDO Rise Private Limited
10.2023 - Current
Audit Assistant Manager
KPMG
06.2022 - 12.2022
Articled Assistant Internship
Nagendran and Co Chartered Accountants
09.2018 - 05.2022
Chartered Accountant - Accounting Finance and Audit
Institute of Chartered Accountants of India
- Chartered Accountant
- Certified Public Accountant
Certificate Public Accountant - Licensed
AICPA
Bachelor of Commerce - Accounting Finance and Audit
Acharya Nagarjuna University
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