|H No:*-*-***/**, |Alekhya Bommakanti |
|Vivek Nagar, Chikkadpally, |Mobile Number : 990-***-**** |
|Hyderabad - 500020 |E-mail ID : **********@*****.*** |
Career Objective
Aiming for career enrichment, to learn and gain experience, to
contribute towards the achievement of organization objectives and to set
new standards of performance & growth by utilizing my skills and
knowledge in the best form, to grow along with the organization by
giving back as much as I gain from it.
Skills & Competencies
> Good accounting and auditing skills.
> Involved in statutory audits under the Indian GAAP.
> Verification of Cash and Stock, Vouching and Ledger Scrutiny.
> Involved in tax audits as per the Income Tax Act, 1961.
> Positive and Optimistic mind frame.
> Capable to explore new areas and determination to give the best in any
situation.
> Ability to work as an individual, team member and team leader to complete
the assignments on time.
> Good leadership, logical and analytical skills.
> Fast learning and committed.
> Ability to assist in engagement planning, scoping, estimating and
monitoring of the projects and development of team members, to meet the
stringent deadlines while ensuring quality.
> Ability to maintain professional client relationship, by being the first
point of contact, ability to monitor the engagement progress and
escalate, as and when required.
> Ability to meet expectations under stress.
Highlights of experience
Audit :
Conducting statutory audit of various entities and involved in various
activities such as:
V Understanding requirements and expectations of client & framework
preparation for execution of audit.
V Performing critical project management tasks including planning,
preparation of work programs to ensure smooth execution of the audit
plan.
V Responsible for execution of multiple assignments and for client
deliverables within stipulated timelines.
V Preparing and maintaining documentation for all control related
activities and procedures.
V Preparation of audit reports and discussion of the shortcomings,
recommendations, improvement opportunities if any with the clients and
obtaining action plan for them.
V Responsible for review of standalone financial statements of the
client.
V Responsible for preparation of certificates from statutory auditors to
the clients for their statutory compliances.
V Preparing presentations for Audit Committee.
V Consolidation of the risk formalities tracker and the client details
for more than 50 clients.
Articleship Summary
> At B S R & Co. (An Associate firm of KPMG) - from October 2008 to
April 2012.
Post qulification
Working with B S R R & Co(An associate of KPMG) as Senior in Audit
Clients worked upon
. International Crop Research Institute for the Semi-Arid Tropics
. Dr. Reddy's Laboratories
. Agro Tech Foods Limited
. The Andhra Pradesh Paper Mills Limited
. Mentor Graphics India Private Limited
. Mentor Graphics (Sales & Services) Private Limited
. Razi Healthcare Private limited
. Aristotle Education Alliance Private Limited
. Athena Chhattisgarh Power Limited
. Athena Demwe Power Limited
. Suryachakra Power Corporation Limited
. Sri Biotech Laboratories Limited
. Northgate Technologies Limited
. Vicisoft Technologies
. Big Drum India Private Limited
. Makteshim Agan India Private Limited
. Bay Forge Limited
. MW Zander Private Limited
. Albany Molecular Research Centre
. Bio Ethanol Agro Industries Limited
. Nuziveedu Seeds Limited
Stock Audits:
. Vuppalamitra Magnetic Components Limited
. International Crop Research Institute for the Semi-Arid Tropics
. Dr. Reddy's Laboratories
. Zuari Cements
. Assab Sripad Steels
. Cavinkare India
. Merck Pharmaceuticals
. Krishna's Institute of Medical Sciences
Education
|Qualification |Period |University / board |Percentag|
| | | |e secured|
|CA |May 2012 |The Institute of Chartered |53.5 |
| | |Accountants of India | |
|CS (Inter) |December |The Institute of Company |59 |
| |2011 |Secretaries of India | |
|B.Com(General)|March 2011 |Badruka College of Commerce |88 |
|Intermediate |March 2008 |St.Francis College for Women |92.9 |
|(M.E.C) | | | |
|S.S.C |March 2005 |St.Francis Girls High School |91.5 |
Professional
. CA Final
a) Group I in May 2012
o Secured 63 in Strategic Financial Management.
o Secured 61 in Advanced Auditing and Professional Ethics.
b) Group II in November 2011
o Secured 65 in Information Systems Control and Audit.
. CS Inter
o Secured 70 in Company Accounts, Cost and Management
Accounting.
o Secured 65 in Tax Laws.
o Secured 64 in Company Law.
o Secured 63 in Securities Laws and Compliances.
. CS Foundation
o Secured 67 in English and Business Communication.
o Secured 61 in Economics and Statistics.
o Secured 72 in Financial Accounting.
o Secured 65 in Elements of Business Laws and Management.
Academic
. B.Com (General)
a) Final year
o Secured 100 in Management Accounting.
o Secured 92 in Cost and Management Accounting.
b) Second year
o Secured 98 in Advanced Accounting.
c) First year
o Secured 91 in Financial Accounting.
o Secured 93 in Fundamentals of Information Technology.
Computer Proficiency
. Certification in Computer Training from APTECH Center, Nallakunta
under ICSI Regulations of 100 Hours in 2011.
. Certification in Information Technology Training from ICAI under
its Regulations of 100 Hours in 2009.
. Proficient in the use of MS Office - MS Excel, MS Word, MS Power
Point.
Personal Information
Father Name : Ajay Kumar
Bommakanti
Date of Birth : 15 August
1989
Marital Status : Single
Nationality : Indian
Languages Known :
Telugu, Hindi, English
Hobbies
: Listening to music and playing shuttle
badminton
Date:
Place: Hyderabad (Alekhya Bommakanti)