SENIOR MANAGER AUDIT
M/S MADHUSUDHANA REDDY & CO, Chartered Accountants
مجموع سنوات الخبرة :8 years, 11 أشهر
- Overall supervision of multiple Audit Assignments and Finalization of Books of Accounts.
- Consultancy on Payroll Management, State as well as Central Taxes and other Statutory Obligations.
- Leading Concurrent Audits of Nationalized Banks, Internal & Revenue Audits of other Banks.
- Preparation of DPRs for Industrial Borrowings and various types of Revolving Credit Facilities.
- Financial Modelling for Project Funding and Settlement of Investment Agreements on behalf of the clients
- Augmenting business associations with IPCs and PE Firms.
- Investment Structuring for new Projects & Return Evaluation.
- Financial Modelling for Project Funding and Deal Coordination.
- Financial Analysis, Budgeting, Forecasting, Planning and Control
- Maintained the Accounting and Taxation Records at the highest possible level of accuracy where more than 30 projects were under construction, 6 group-companies were operating and 250 employees were on board.
- Effectively revamped the Accounting Department in a short span of time to meet the legal as well as functional requirements and transformed the department into a well-organized team.
- Simultaneously managed multiple cases of Project Funding, delivered effective Financial Models and was also instrumental in setting up other business arms of the group
- Financial Analysis and setting Target Costs for new Projects/ Business opportunities.
- Monthly Reconciliation-reports for Revenue vs. Receipt and Expenditure vs. Payments.
- Preparation of Quarterly Financial Budgets, Post Budget-Period Variance Analysis and Reporting.
- Developing, interpreting and implementing financial concepts for Financial Reporting and Control
- Acquired skills on Financial Accounting, Financial Analysis, Auditing and Taxation from practical perspectives under direct mentorship of the finest Chartered Accountants.
- Successfully rendered Accounting, Auditing, Taxation and related services across various industries.
- Managed multiple cases of Project Funding and delivered distinctively remarkable Financial Models.
- Prepared several DPRs for Industrial Term Loans and various types of Revolving Credit Facilities.
- Actively participated in Internal, Revenue and Statutory Audits in multiple Indian Banks.
- Led the Internal Audit Team for three consecutive years in HUDCO, Indian Government’s largest Infrastructure Financing Company
IPCC or CA Intermediate