Roja Bandaru, Chartered Accountant Mail id: adibzv@r.postjobfree.com

Contact no: +91-730*******

OBJECTIVE

Desirous of working in an organization which provides adequate opportunity for career

development and to learn to utilize my knowledge and contribute to the success of organization by

my sincere efforts.

PROFESSIONAL QUALIFICATION

Year of passing Course Institute % Scored

May, 2018 CA-FINAL(Both Groups) 53.13

November, 2014 CA-IPCC (Group II) Institute of Chartered 52.00

May, 2014 CA-IPCC (Group I) Accountants of India 52.00

December, 2012 CA-CPT 63.50

EDUCATIONAL QUALIFICATIONS

University/

Year of passing Course Institute/ School % Scored

Board

May, 2016 B.COM HRD Degree & PG Osmania 80.56

(General) College University

March, 2012 Intermediate Pragathi Mahavidyalaya Board of 88.80

Junior College Intermediate

Education

March, 2010 Class X Oxford High School SSC 88.50

ARTICLESHIP & WORK EXPERIENCE

Articleship Experience - Gandhi & Gandhi, Chartered Accountant Firm

From February 2015 to March 2018

Work Experience - Walker Chandiok & Co LLP (Grant Thornton Bharat LLP)

From September 2018 till date

Designation - Senior Consultant

Skill Set Exposure

Audit Statutory audit, Tax audit, Interim audit, Special

purpose assignment

Financial control/Analyst Preparation of standalone and consolidated

financial statements under IGAAP, Ind AS and

IFRS

Taxation Direct and Indirect tax computations, compliance

checks, filing of returns and submissions.

Payroll Accounting Exposure in processing payroll (Including

statutory dues computations, compliance check,

submissions)

Accounts management Experience in entire gamut of accounting &

finance operations entailing preparation &

maintenance of statutory books of accounts and

finalization of financial statement.

Track record of overseeing the financial

statements including trial balance bank

reconciliation reports, statement of profit and

loss, age wise account receivable and payable

statements along with provisioning analysis for

doubtful assets, impairment analysis etc.

ROC Compliance Filing of statutory documents/returns with ROC

Others Preparation along with proper documentation of

system files of all clients including complete

workflow

Preparation of inventory valuation checklist,

physical verification of inventory and fixed

assets

Preparation of client specific checklists and audit

programs checklist for track of the financial

performance along audit planning and execution.

Highlights:

Considerable exposure in diversified industrial spheres like healthcare, IT, manufacturing,

trading and services sector

Significant exposure of statutory audits, limited reviews, special assignments and tax audits of

various sector companies

Been able to handle the entire assignment from initial planning stage to the conclusion and

archiving the audit file in the GT personalised (Voyager) software with direct guidance and

reporting to Partner.

Experience gained while working on the above includes planning the assignments,

demonstrating in-depth and practical knowledge on various subject matters, displaying strong

analytical and team management skills, finalizing engagements, coordinating with the team and

demonstrating effective presentation and communication skills

Identifying organization's internal controls and risks associated with the company's internal

processes and identify performance improvement opportunities, determine and recommend

accounting policies and ensure appropriate recording of transactions by the client.

Exposure in assisting engagement partner in Quality Control Review

Preparation and assisting in filing of Corporate and Personal income tax returns.

Computation of advance and final tax liability for various corporate and individual tax payers

Preparation of Audit reports, Management representation letters, Engagement letters,

Compliance checklist, Audit checklist, Going concern memo and other certificates and Memos.

Train the new recruitments i.e. 1 Consultant and 5 trainees while handling the assignments till

date.

Key assignments worked on:

PBEL Group - engaged in the business of real estate - IFRS group reporting and Indian GAAP

standalone reporting

Sandor Medicaids Private Limited - engaged in the business of marketing and distribution of

drugs and medical devices- Ind AS group and standalone reporting

NATCO Pharma Limited- engaged in manufacturing and marketing of drugs- Ind AS

reporting

Nephrocare Health Services Private Limited - engaged in the business of dialysis and related

healthcare services - Indian GAAP group and standalone reporting

Whishworks IT Consulting Private Limited engaged in the business of Information

Technology & related consulting services Indian GAAP reporting, interim review and

reporting towards acquisition of the entity by NIIT and tax audit services

Aavishkaar Group - engaged in the business of money lending and related advisory services

Ind AS and tax audit

Zen3 Infosolutions Private Limited - engaged in the business of Cloud-native, data based

services IFRS group reporting, interim review and reporting towards acquisition of the entity

by Tech Mahindra

NewGlobe Schools Group - engaged in the education sector IFRS group reporting

Hackett Group (India) Limited - engaged in the business of procurement and Information

Technology Indian GAAP reporting and tax audit services

Intron Lifesciences Group - engaged in Probiotic and other biotech products manufacturing

and marketing - Indian GAAP reporting of Group and standalone

Computer & Accounting software skills:

Computer savvy

Excellent exposure of Microsoft Office

Knowledge and has working experience in Accounting based softwares like Tally, Wings,

Quickbooks, SAP, Focus.

Personal qualities:

Strong analytical and logical skills

Excellent communication skills in written and verbal both

Easy going nature and able to coordinate with all the departments

Extra-Curricular Activities:

Represented college in seminar presentation and indoor and outdoor games and won prizes

Participated in various debate and elocution competitions and won prizes and scholarships at

school and college level

Associated with NGOs like Anganwadi and other government bodies working for child care

and other welfare plans. Participated as event organiser and representative of the NGO at

seminar & funds collection meetings with Sponsors.

Other Short-term Education:

Pursuing Financial Modelling Course from Grant Thornton. Anticipated completion and

clearance by January, 2021.

PERSONAL DETAILS

Mothers Name Smt. Manjula Bandaru

Fathers Name Mr. Ravinder Bandaru

Date of Birth 24th August 1994

Languages Known Telugu, English and Hindi

Marital Status Single

Address 3-4-73/33, Lingampally, Kachiguda, Hyderabad 500027

Contact this candidate