CA Poojitha Boyapati

Performed statutory audits for clients across diverse industries in accordance with International Standards on Auditing (ISA) and applicable financial reporting frameworks.
Executed audit procedures for financial statement line items, including substantive testing and analytical review, ensuring accuracy and compliance with accounting standards.
Evaluated internal controls, identified control deficiencies, and assessed business risks to support effective risk-based audit planning.
Prepared and maintained comprehensive audit working papers, documentation, and supporting schedules in compliance with firm methodology and quality standards.
Assisted in the planning, execution, and completion of audit engagements while ensuring adherence to project timelines and deliverables.
Analyzed financial statements, reconciliations, and supporting documentation to identify discrepancies and recommend corrective actions.
Collaborated with senior team members and client personnel to obtain audit evidence, resolve queries, and facilitate smooth audit execution.
Ensured compliance with regulatory requirements, accounting standards, and firm policies throughout the audit process.
Utilized Microsoft Excel and audit tools to perform data analysis, testing, and documentation efficiently.
Contributed to delivering high-quality audit services by maintaining attention to detail, professional skepticism, and effective communication with stakeholders.

• Executed audit procedures and substantive testing in accordance with audit methodologies
and accounting standards.
• Assisted in end-to-end audit engagements including planning, fieldwork, documentation, and
reporting activities.
• Performed analytical review procedures and identified variances, risks, and control gaps
during audits.
• Applied technical accounting knowledge and auditing principles to support financial
statement audits.
• Prepared and reviewed audit workpapers with strong attention to detail and compliance
standards.
• Collaborated with senior auditors and engagement teams to deliver audit assignments within
timelines.
• Supported junior team members by providing guidance, knowledge sharing, and task
assistance.
• Managed multiple audit tasks simultaneously while ensuring quality and timely completion.
• Demonstrated adaptability and flexibility in handling dynamic client requirements and
deadlines.

• Prepared Financial Statements as per Schedule III of Companies Act, 2013 and prepared
provisional & estimated financial statements for bank loan purposes.
• Managed revenue recognition, reconciliation of billed & unbilled revenue, verification of
departmental revenue, general ledger accounting, and bank reconciliations.
• Performed purchase reconciliation, verification of GRNs & POs for in-house audit purposes,
vendor payments processing, and vendor reconciliations.
• Maintained Fixed Asset Register and ensured proper accounting records.
• Successfully managed payroll and salary disbursement for over 250 employees while ensuring
compliance and accuracy.
• Handled cash collection and cash management activities efficiently.

• Executed statutory audit of Andhra Bank as per RBI Act.
• Conducted statutory audits of various companies as per Companies Act, 2013.
• Assisted in Income Tax appeals and assessments.
• Submitted TDS returns, rectifications, and corrections.
• Guided clients on budgets released by Central Government.
• Prepared Form 15CA & Form 15CB documentation.
• Evaluated advance tax and advised clients on tax-saving strategies.
• Handled tax audit returns of professionals with income above INR 2.5 crores.
• Performed vouching and verification of books of accounts for various clients.