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CA SREEKANTH.S
Chartered Accountant (ACA), Company Secretary.
: +91-9032280182
 ca.sreekanths@gmail.com
OBJE...
Page 2 of 6
TECHNICAL SKILLS
 Qualified in Information Technology Trainings under ICAI & ICSI;
 Have Completed General M...
Page 3 of 6
analysis of Financial Statements, Conducting of internal audits, branch audits & Tax Audits
etc.
 Conducting ...
Page 4 of 6
KEY ASSIGNMENTS
Industry Nature of
Assignment
Key Responsibilities
Manufacturing
Sector
Internal Audit
 Scope...
Page 5 of 6
UNIQUE SELLING PRODUCT (USP)
Adaptable to change, Workaholic by nature with problem solving skill and versatil...
Page 6 of 6
Email-ID : ca.sreekanths@gmail.com;
Contact Number : +91-9032280182;
+91-9035294048
Address : TP No.161, III C...
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CA Sreekanth CV Latest

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CA Sreekanth CV Latest

  1. 1. Page 1 of 6 CA SREEKANTH.S Chartered Accountant (ACA), Company Secretary. : +91-9032280182  ca.sreekanths@gmail.com OBJECTIVE: Intent to build a career in a challenging work environment, dedicate my deliberate work and grow with the concern. SUMMARY:  A Qualified Chartered Accountant and Company Secretary with more than 3 years of professional experience in the area of auditing and management consultancy services;  Three years of ARTICLESHIP TRAINING with well-reputed Nine Partners Chartered Accountancy firm from Bangalore;  International Exposure of audit as a Senior in BIG 4 Audit firms;  Forensic Accounting and Fraud Prevention (FAFP) certification from the Institute of Chartered Accountants of India (ICAI)  Hard working and dedicated; Adroit at learning new concepts quickly. PERSONAL PROFILE:  Ability to work well with ease and efficiency;  Strong intellectual skills, problem solving abilities and highly focused on deliverables;  Ability to work with the team and to take Leadership;  Having good exposure in the Auditing, Accounting and Taxation functions; EDUCATION: PROFESSIONAL ACADEMIC YEAR COURSE % OF MARKS The Institute of Chartered Accountants of India (ICAI) 2013 CA Final 57.00 2008 CA. Professional Education-II 51.00 The Institute of Company Secretaries of India (ICSI) 2014 CS Professional Programme 51.00 2009 CS Executive Programme 63.00 Course School/ College Board/ University Year % B.Com (Gen) Besant theosophical College S.V. University, Tirupathi, AP 2007 81.00 Intermediate (12th ) (Mathematics, Economics & Commerce) Sri Siddhartha Junior college Board of Intermediate, Andhra Pradesh 2004 84.00 SSC (10th ) BRGH school Board of Secondary Education 2002 80.00
  2. 2. Page 2 of 6 TECHNICAL SKILLS  Qualified in Information Technology Trainings under ICAI & ICSI;  Have Completed General Management and Communication Skills (GMCS) conducted by ICAI  Working knowledge in Microsoft Excel, Microsoft Word and Power point presentations  Hand Working Knowledge in ERPs viz., Oracle, SQL, SAP etc  Diploma in IT-from Manipal University (MICE)  Operating system - windows XP. NT  Accounting packages- Tally 9.0  M.S Office 2003  Hands on Works Experience in MS- Office 2007 and Tally 9.0 Packages CERTIFICATION COURSES  Forensic Accounting and Fraud Prevention (FAFP) certification from the Institute of Chartered Accountants of India (ICAI) during August, 2015 (Awaiting for Certificate) BRIEF JOB PROFILE: Employer 1 : Ernst & Young GDS Designation : Senior Reporting to : Manager Joining Date : 30th November, 2015. International Audit exposure with regard to MENA region as a senior cum Team Leader for 10 members. Handling tasks of completing the Audit with desired quality, providing few task based works as off shoring services, resource allocation, review of work done by the team members etc. Exposure in the fields of construction, manufacturing of oil, service industry, group companies etc. during the period. Achieved Extra miler award during the tenure as an acknowledgement. Employer 2 : M/s. Ramraj & Co., Chartered Accountants, Bangalore; Designation : 1) Articled Assistant from October 2008 to October 2011 2) Audit Assistant from November 2011 to April 2013 3) Senior Audit Executive from May 2013 to 28th Nov 2015. M/s. Ramraj & Co, Chartered Accountants is nine partner Audit firm in Bangalore and coverage all over South India, which is providing Audit and Management Consultancy service to various sectors like banking, Retail and manufacturing: Roles:  As an Articled assistant, I had been working directly under the control of our principal and full time meticulous partners and assigned with major responsibilities;  The core competencies developed during the period includes meeting dead-lines, report preparation, attaining perfection in any work, leadership skills etc; Work performed includes Preparation of Audit plans, Drafting of Audit reports & other reports, verification and
  3. 3. Page 3 of 6 analysis of Financial Statements, Conducting of internal audits, branch audits & Tax Audits etc.  Conducting Central Statutory Audit, Statutory Audit, Concurrent Audit, Stock and Revenue Audits of Financial Institutions.  Conducting Statutory Audit for various public and private organizations.  Internal Audits of Public Sector Undertakings (PSU) in & other various institutions the ERP environment;  Performing Limited Reviews as required by clause of 41 of listing agreement of Financial Institutions.  Tax Audit of Public Sector Undertakings (PSU) and Unlisted entities and VAT Audit of Retail and Manufacturing Sectors  Participated in diligence work in Rights Issue of a Financial Institution  Preliminary Audit Procedures before accepting an Engagement of a corporate entity. (Work done: Drafted Organisational Structure, Prepared permanent Audit File, Summarized details for Understanding the Entity and Environment).  Referral Audit for the local branch/ division of the organisation whose audit is performed by other branches with reference to the instructions received.  Certification Engagements such as statutory audit certificate for tender quotations, for bankers and refund of statutory payments.  Demerger of a corporate Entity which includes the verification of compliance with Companies Act, 1956.  Official Liquidator works of Karnataka High Court like merger, liquidation, amalgamation etc  Preliminary Audit Procedures before accepting an Engagement of a corporate entity. (Work done: Drafted Organisational Structure, Prepared permanent Audit File, Summarised details for Understanding the Entity and Environment)  Matters in Corporate Affairs to Registrar of Companies (ROC) filings; (Work done: Incorporation of a company, Alterations to Memorandum, Articles of Associations, Share Capital and other e-filings)  Special Assignments of Management Consultancy Services in the area of Accounting, Taxation  Participated in drafting of “Guidance Note on Audit of State Co-operative Banks (StCBs) & District Central Co-operative Banks (DCCBs)” issued by ICAI and NaBARD during 2011-2012
  4. 4. Page 4 of 6 KEY ASSIGNMENTS Industry Nature of Assignment Key Responsibilities Manufacturing Sector Internal Audit  Scope of Internal Audit includes analyzing the composition Sample, Vouching, Correctness of recorded Information, Verification of Internal Controls & internal checks and improving the adequacy of the same, Completeness of Information, Accounting Related Controls, Proprietary aspect, Cost and Resource Optimization, Purchase Transaction audit, Review of Internal Control and its lapses, Cost Reduction and Cost Control, Ageing analysis, Book- keeping verification, Reporting to Higher Authorities, Discussion of Draft observations with the Management, Participation in the Audit Committee etc. Verification of Capital Work-in-progress, Capitalization, Payroll matters, Accounts Payable, Inventory.  Compliance with AS 2,4,5,6,9,10,11,15,16,18,22,29 etc C&AG Statutory Audit and Tax Audit  Covered verification of capital expenditure, revenue expenditure, Payment control procedures, Journal entry verifications, reconciliation of debtors, creditors, Financial Statements Verification, Preparation of Tax Audit Reports, Compliance with AS 2,4,5,6,9,10,16,18,22,29 etc. International GAAP  Independently handled in the preparation of Planning, Execution and conclusion of the Audits in adherence with SOCPA GAAP and listing compliances. Construction Industry Advisory& Management Services  Visited sites in progress and reviewed site trial balances. Prepared slide decks for planning meeting.  Provided consultancy for accounting of transactions and tax planning. Compliance with AS 4, 7, 9. Statutory Audit  First year Client for the Entity and lead the team in the area of planning and execution of Audits of various complex entities in the SOCPA GAAP and IFRS GAAP.  Prepared Drafts of Management Letters, Summary Review Memorandum, Preparation of Combined Risk Assessment (CRA), planning of preliminary & Substantive Audit Procedures etc. Service Sector / Banking Sector Limited Reviews and Central Statutory Audit, Statutory Audit of Top 20 branches. Rights Issue  Conducting Statutory Audit of Top 20 branches and compilation of data of region, Quarterly Limited reviews Compliances verifications with RBI Guidelines (with RBI Master Circulars, prudential Norms, Analysis of customer financial positions etc), SEBI Guidelines and other regulatory requirements;  Preparation of Long Form Audit Reports and Limited Review Reports, Identification of Memorandum of Changes (MOC), Compliance with BASEL Norms (Capital Adequacy Norms) etc.  Performing Limited Reviews as required by clause of 41 of listing agreement;  Rights Issue: Preparation of red-herring prospectus, preparation and certification with regard to SEBI guidelines etc Concurrent Audit  Adhering with Management guidelines with regard to compliances with various acts and monthly reporting with FEMA and other guidelines. Central Statutory Audit  Conducting Statutory Audit of all branches and compilation, Preparation of LFAR, Audit Reports, Compliances verifications with NABARD/RBI Guidelines (Investments, Capital Exposure Norms, Review of Board Minutes, Prudential Norms etc)
  5. 5. Page 5 of 6 UNIQUE SELLING PRODUCT (USP) Adaptable to change, Workaholic by nature with problem solving skill and versatile exposure BEYOND CURRICULUM  National Merit Certificate, India received during 2003-04 for achievement of good score in my second year intermediate (+2).  Rastra Bhasha Praveena Uttarardha in Hindi conducted by Dakshin Bharath Hindi Prachar Sabha, Chennai;  I represented Chittoor district cricket team of Andhra Pradesh and represented my university in Badminton in the All India University Meet. Further I represented my district in the Athletics too on various occasions. PERSONAL DOSSIRE: Father Name : Sri. S. Sreedhar; Mother Name : Smt. S. Padmavathi; Date of Birth : 13th August, 1987; Marital Status : Single; Passport No : H1676462 Languages Known : Telugu, Hindi, English & Kannada Blood Group : A+ve Nationality : Indian; Retail Sector Internal & Advisory  Coverage South India  Analysis of profit shrinkage, Waste Stock Management, Calculation of operational cycle with regard to manufacturing units etc in SAP environment of well reputed Indian Company. Power Sector Statutory Audit & Interim Audit  Scope of Statutory Audit includes specialization in Accounting standards along with due exposure to relevant statutory laws (Indian). Consolidation of financial statements of various divisions and JVs. Preparation of Interim Audit Reports and Draft Reports. In a nutshell gives an overall understanding of big organizations. Practical exposure to ERP and other EDP software are an added advantage. Compliance with AS 2, 4, 5, 6, 9, 10, 15,16,18,22,25, 27, 29. Special Assignment  Independently handled and it includes Report on purchase of High Cost Power procurement Statutory Audit & Merger  Verification of Revenue Units and Expenditure Units of the Company; Compilation & verification of merger data. Other Investigation  Calculation of claims, preparing a detailed note on liquidation, Investigation of State of Affairs, Misfeasance etc.
  6. 6. Page 6 of 6 Email-ID : ca.sreekanths@gmail.com; Contact Number : +91-9032280182; +91-9035294048 Address : TP No.161, III Cross, Prasanth Nagar, Madanapalle-517325, Chittoor Dist, AP. Hobbies : Listening to music, Playing Cricket & Badminton, updating knowledge through social media and spending time with kids. DECLARATION I hereby declare that the above furnished details are correct and complete to the best of my knowledge and belief. Place: Madanapalle Sanagaram. Sreekanth

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