Gopi Goddeti

• Developed a strong understanding of business operations, risk landscapes, and control
environments across diverse industries, including Transport & Logistics, Airlines, LPG Distribution,
Procurement Shared Services (BPO), Mining Contracting, and Diamond Mining Operations,
enabling rapid adaptation to new business environments and effective assessment of business risks.

• Performed detailed risk assessments to identify, evaluate, and prioritize risks across all business
processes within the organization.
• Performed substantive testing across key financial statement areas including receivables,
payables, PPE, cash, borrowings, and revenue.
• Performed variance analyses and investigated significant variances.
• Specified Procedures: 10K audit (US Listed entity)
✓ Ensured accuracy of financial statement line items Like Account Receivables, Account
Payables by performing reconciliations as instructed by US group team and investigating the
variances.
• Assisted in ensuring compliance with the reporting requirements prescribed under Form 3CD as part
of tax audit engagements.

• Responsible for bookkeeping and assisted in the finalization of accounts for proprietorships and
partnership firms for tax compliance purposes.
• Conducted stock audits assigned by nationalized banks and reported key observations.
• Conducted physical verification of fixed assets and reported discrepancies identified.
• Prepared Statement of Income and filed income tax returns for Individuals.
• Performed Vouching and Verification of books of accounts.