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~ **/**** - Ongoing +

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~ 01/2016 - 09/2018 +

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~ 03/2011 - 04/2014 +

Self motivated High energy level

Good ability to solve problem

Never give up attitude

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SIVAPRASAD PENTA

+971-**-***-**** adhvdv@r.postjobfree.com

www.linkedin.com/in/sivaprasadca/ Abu Dhabi, UAE

EXPERIENCE

Senior Associate

BDO AUE

Abu Dhabi, UAE

Review and preparation of clients’ financial statements and ensuring consistency with the applicable financial reporting framework including compliance with International Financial Reporting Standards

(IFRS).

Analyzing the financial statements and prepare the year on year variance analysis using various parameters to assess health of the clients of various sectors, including Healthcare, Educational, Hospitality, Oil and gas, Travel, Professional services. Strategically plan audit approach based on client’s financial environment, for approximately 30 engagements per year, simultaneously handled 5-6 clients on one go.

Ensured the compliance of internal controls with relevant standards and Law by performing walkthroughs and understandings of complex business processes and testing their design, implementation, and operating effectiveness.

Supervised teams of up to 4 staff auditors through the planning, testing and reporting phases of audit engagements

Supervising the audit including consultations on contentious matters, resolution of differences in professional judgment amidst and addressing significant accounting and auditing issues. Senior Auditor

Deloitte

Hyderabad, India

Planning, designing, implementation of audit procedures and taking corrective actions.

Auditing the revenue of media and telecom companies, risk assessment of various areas of financial statements and reporting in IFRS.

Lead audit team which having a 2 billion pounds of turnover. Substantive testing and control testing.

Audit Assistant

Company Name

Chennai, India

Brahmayya & Co

Exposed to Statutory, Internal Audit, Due diligence, Tax, Transfer pricing and special audits for various public and Private limited companies.

Preparing consolidated financials as per Indian GAAP. Handling of year end and quarter end stock checks of various manufacturing and infrastructure undertakings.

LANGUAGES

English Proficient

Telugu Proficient

Hindi Limited working proficiency

STRENGTHS

EDUCATION

Chartered Accountancy

ICAI India - 2017

CMA (Inter Level)

ICMAI India

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