PUSHPA ALAPATY

Email Id: ac0lts@r.postjobfree.com

Phone no# 916-***-****

SUMMARY

Around 10+ Years in Auditing, Finance and Business Development experience.

Seeking a challenging and growth oriented career where I can utilize my skills and training with the opportunity for professional growth and to excel by contributing towards the achievement of organizational goals.

Strong analytical and problem solving skills.

Extensive presentation skills by using Microsoft power point.

KEY SKILLS

Willingness to adapt and Keenness to learn.

Effective Communication and Interpersonal skills.

Building Team Spirit.

Proactive.

Leadership Quality.

TECHNICAL SKILLS

Accounting Software

Quick Books, PGDCA

OS platforms

MS-DOS, Windows (3.1x, 9x/ME, NT/2000/XP)

Languages

C/C++, Unix

Tools

Microsoft Office Suite, Microsoft Word, Microsoft Excel, Microsoft Power Point, Front Page

CERTIFICATION

IFRS

Currently pursuing CPA(Certified Public Accountant)

EDUCATION

Post Graduation Diploma In Business Administration (Secured 1st class)

Finance, Magnus School of Business, Hyderabad, Andhra Pradesh. 2007

Bachelor of Commerce (Secured 1st class)

Tax Procedures & Practice P.B.Siddhartha College of arts and science, Vijayawada, Acharya Nagarjuna University, Andhra Pradesh- 2005

BachelorOf Business Adminstration (Secured 2 nd class)

Alagappa University, Karikudi-2005

PROFESSIONAL EXPERIENCE

Norwin Technologies April’13 To Till Date

Staff Accountant

Accounting & Finance

Responsibilities

Involved in preparation of monthly journal entries assets.

Assisting with monthly audits and preparing work papers.

Researching and correcting account discrepancies.

Working with vendor payables from posting to general ledger to payment and mailing.

Accounts payable processing.

Assist with the production of monthly financial statements and supporting schedules.

Analyzing accounts receivable and reconciling payment to invoice.

Involved in creation of daily reconciling of current assets.

Preparing monthly and annual budgets and reconciling budget to actual.

Proactively working with the management to solve the issues and reach the company goals.

Deloitte May’10 to April ‘13

Policy & Compliance

Internal Auditor

Responsibilities :

Reviewing the expenses incurred by U.S. Practitioners who are in client services.

Being part of ACT (Audit Coverage Team), perform high-level audit of practitioners to ensure and certify the compliance with policies.

Recommending the non-reimbursable expenses for adjustments from DTE (Deloitte Time and Expense).

Recommend items classified under wrong heads to the correct ones to ensure expense compliance policies.

Working with the help of different tools, which includes SAP, Expense Query Tool and MS Excel.

Develop and build relationships with US-based Policy & Compliance employees.

Perform expense queries; analyze data, and communicate results to US-based Policy & Compliance team.

Assisted in the development, updates, and maintenance of the commercial business underwriting rules, guidelines, and SOX documentation to ensure compliance requirements and adherence to corporate philosophy and business plans.

Sound knowledge of and experience with the Sarbanes-Oxley Act.

Identify trends or spending patterns that require additional follow-up.

Comprehensive knowledge and understanding of the US Expense Reimbursement Policies.

Review T&E and accounts payable disbursement data to determine compliance with policy.

Identify expenses where the appropriateness of spending should be challenged.

Validate and perform expense review to see that the reimbursements are as per the firm’s policies and there are no outstanding due to the firm before the final settlement while separating from the firm.

Improve analytical review processes to ensure the appropriate level of review coverage is completed in an efficient manner.

Padma Creams (P) Ltd: March ’07 to May ‘10

Finance Department

Financial Consultant / Internal Auditor

Responsibilities –

Prepared Financial, business and research Analysis document.

Involved in drafting consolidated forecast and budgets.

Analyzed trends for revenue expenses and capital expenditure of company.

Involved in preparation of consolidated financial statement of company.

Developed financial review templates and arranged meeting with directors.

Deeply involved in monitoring market trends.

Involved in taking decision on cash management, insurance coverage and investment planning.

Planned, performed and reported audit activity to agency management according to state law and professional standards.

Managed audits to ensure timely and accurate completion.

Suggested processes to enhance internal controls

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