SANAMPUDI PAKEERAREDDY
Garden City,NY
Summary
Analytical Audit Manager leveraging exceptional risk management skills and handled large technology industry audits. 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 audits of multiple Industries majorly relating to Technology and Commerical
- Conducting Audits in line with SEC and ICFOR regulations
- Performing audit procedures of substantive testing, control testing and Analytical procedures as per engagement requirement
- Identification of Control Gaps by performing process understanding and suggesting remediation actions
- Collaborating with various departments to address audit issues and implement corrective action
- Review of Key contracts entered by understanding each revenue stream i.e licenses sales and support services by applying ASC606, IFRS15
- 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 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 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 SOX and ICOFR
- Review of Substantive testing and Performing Analytical procedures
- Collaborate with various departments to address audit issues and implement corrective actions.
Audit Assistant Manager
KPMG
09.2018 - 05.2022
- Computation of materiality by understanding the client business and nature
- Managed audit engagements from planning to execution and final reporting.
- 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 of 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 assigned to manage onsite projects in South Africa and Qatar, with a duration of three months in each location
- Handled the One of the largest Technology Group clients such as Micro focus Group (7th largest Tech Group in the world)
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
Certified Public Accountant(Licensed) - Accounts, Finance and Audit
Uniform CPA
07.2024
Chartered Accountant - Accounting, Finance and Audit
Institute of Chartered Accountants of India
05.2018
Bachelor of Commerce - Accounting, Finance And Audit
Acharya Nagarjuna University
10.2021
Skills
- Microsoft office
- NetSuite and Sales Forces
- Risk Management
- Power BI
- Compliance software
- KPMG Tools (Clara)
- BDO Tools (APT)
- Ultra Tax, PPF and CCH Prosystems
Certification
- Chartered Accountant of India
- Certified Public Accountant
Won Super team and Spot recognition Awards in KPMG
Won Super team and Spot recognition Awards in KPMG for the quality of audits performed
Timeline
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
Chartered Accountant - Accounting, Finance and Audit
Institute of Chartered Accountants of India
- Chartered Accountant of India
- Certified Public Accountant
Certified Public Accountant(Licensed) - Accounts, Finance and Audit
Uniform CPA
Bachelor of Commerce - Accounting, Finance And Audit
Acharya Nagarjuna University
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