Aarthi Reddy Akavaram

• Involved in Statutory audits of various engagements relating to:

« Listed company manufacturing batteries having a turnover of approximately Rs. 10000 crores (£ 1000Million).

« Public and private companies engaged in software, hospitality, agriculture and missile industry

• Performed following activities

« Identifying key controls around business cycles which help in mitigating the identified risks.

« Interacting with key managerial personnel to understand, gather information, discuss audit findings, resolve audit related issues, and make recommendations in business process.

« Performing RACM [Risk and Control Matrix], analytics and risk assessments of all related assertions of the material account balance or transaction to understand the risk factors.

« Testing of adequacy and operating effectiveness of internal financial controls as per the guidance issued by the reporting authorities.

« Calculating materiality and performing analytical procedures on Financial Statements.

« Key responsibilities include audit of financial statements as per requirements of various statutes, ICAI and applicable GAAP compliances i.e., IGAAP, Indian Accounting standards, US GAAP and IFRS.

« Review and analyze tax-related issues, being mindful of key performance factors and short-term and long-term businessobjectives.

« Recommendation to audit committee about pro-active measures that can be undertaken to enhance their business processes.

« Ensuring compliance with reporting requirements mandated by regulatory authorities.

« Involvement of client retention services and part of learning team

« Monitored new trends and technologies as they applied to audit areas

« My audit experience has contributed significantly to my knowledge of several industries and the economy in general.

• Involved in Statutory and internal audits of various engagements relating to:

Ø Cement manufacturing company having a turnover of approximately Rs. 2000 crores (£ 200Million).

Ø Listed company engaged in Bandwidth and Network services.

Ø Public & Private Companies in adhesives, software and trading industries·

Ø Involved in Internal Audit of an International (Japan based) company which is in the line of Medical Equipment and took a key role in preparation of Standard Operating Procedures (SOP) for the company.

· Conducted the Limited review of listed client as per listing regulations India and prepared FinancialStatements as per INDAS.

· Involved in ensuring and checking compliance Auditing standards, studying and reviewing of Internal Controls with respect to preparation and presentation of Financial Statements.

· Involved in planning of Audits with the Engagement Partner and Manager and communication with theclient management as regard significant audit issues, identification of key audit matters for reporting to the stakeholders and those charged with governance.

· Involved in preparation of books of accounts and financial statements.

· Reviewing of statutory compliances of TDS, Income tax, GST, Provident fund, ESI etc and collection and compilation of evidence for Income tax Scrutiny proceedings, including preparation of reply letters.