CA SAIKIRAN POTNURU

MailID:adnhko@r.postjobfree.com

MOBILE:953-***-****

LinkedIn:www.linkedin.com/in/saikiran-potnuru-500563126/ Address: 73-b-28, Prasanthinagar colony, Srikakulam. Objective:

I want to be a successful professional in the field of Finance, Accounts, Risk Assessment and Other segments of work for a Chartered Accountant and to apply all my theoretical learning into practical working environment and thereby achieve organizational goals. Thus, I wish to grow and learn through my experiences as a professional and an individual with an objective of adding value to any organization. WORK EXPERIENCE:

Price Waterhouse Coopers (PwC) SDC (Kolkata) Private Limited Senior Associate - Bangalore (August 11, 2020 to till date):

Financial Statement review procedures based on understanding of relationships between supporting documentation and financial statement documents in accordance with auditing standards

Execution of audit related services including coordinating with ET. Performed Substantive testing, Test of Controls and Test of Detail activities as well. Participating in the automation tools to accomplish the work smoothly in a timely efficient manner

Prepare documents based on audit policy and standard templates, including information gathering and population of templates and documents

Served as a participant on communication with numerous engagement teams

Displayed attention to details and ability to manage tasks in compliance with company policies and operating procedures

BlueRidge consultancy- Consultant -Chennai (Dec-2019 - Feb-2020) ICFR audit:

Review of operating effectiveness of internal controls in the areas of Entity level controls, Vendor development, Research and development, Procurement, Human Resource, and Statutory Compliance.

G. Natesan& Co, Chennai - Audit Assistant

Assisted in Internal audit engagements for different types of companies in various industries such Hospitality, Manufacturing, Service, NBFC and Banking.

Assisted in Statuatory audit engagements performed under Indian GAAP of various companies

Assisted in concurrent audits of various banks.

Assisted in Stock broking and commodity broking audits.

Done TDS computations and GST reconciliation works for companies. Responsibilities handled:

Formulation of Audit plan and adherence to time schedule.

Drafting audit reports

Lead the audit team in final year of Articleship PROFESSIONAL QUALIFICATION: - Chartered Accountant Course Institute Year of passing % of Marks Obtained CA-Final I.C.A.I Nov 2019 56.25%

CA-IPCC I.C.A.I Nov 2015 54%

CA-CPT I.C.A.I Dec 2013 77%

Achievements: Scored exemption marks in

Information systems and controls audit (ISCA) (80), Direct Taxation (67)

Indirect Taxation (60) at CA Final level and

Direct taxation (66), Costing and FM (62) at CA-IPCC level. EDUCATIONAL QUALIFICATION:

Course Board /

University

School / College

Year of

passing

% of marks

obtained

Graduation

(B. Com)

IGNOU - 2019 60%

Intermediate Board of

Intermediate

Narayana

Junior college.

2013 97.4%

S.S.C.

Board of

Secondary

education.

Visaka model high

school.

2011 87%

SKILLS: MS office, Tally, Basic knowledge in SAP.

Strengths:

Highly motivated and eager to learn new things .

Ability to work as individual as well as in group. Ability to adapt to the Organization Culture.

PERSONAL DETAILS:

Father’s Name : P. Syamalarao

Date of Birth : 03-08-1996

Languages known : Telugu, English, Hindi, Tamil

Hobbies : Dancing, Playing cricket & volleyball

Permanent address : 73-b-28, Prasanthinagar colony, Near Geethanjali public school, Srikakulam. Declaration: I do hereby declare that all information given above is trued and the best of my knowledge. Yours sincerely,

P. Saikiran

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