Chartered Accountant Public

NIKITHA CHALLA

Phone Number:+1-909-***-**** Mail id: *********************@*****.***

LinkedIn IDhttp://linkedin.com/in/nikitha-challa-31b327316 Location (Ontario, California) PROFESSIONAL SUMMARY

Dynamic Semi-Qualified Chartered Accountant specializing in Auditing, Financial Accounting, and Taxation. Extensive experience in conducting statutory audits, internal audits, and compliance procedures. Well-versed in U.S. Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) International Financial Reporting Standards (IFRS). Strong analytical and problem-solving skills, with a keen eye for identifying risks and implementing effective audit strategies. Seeking an audit-focused position to leverage expertise in financial oversight, compliance, and risk assessment.

EDUCATION

Certified Public Accountant Currently pursuing

The American Institute of Certified Public Accountant Masters in Professional Accountancy (GPA: 3.6) June 2025 University of California, Riverside

Chartered Accountant (Intermediate) October 2024

The Institute of Chartered Accountants

Bachelor of Commerce May 2018

Osmania University

EXPERIENCE

Audit Associate Smith Marion & Co July 2025- Present

● Conducting audit procedures to verify accuracy and completeness of financial records.

● Drafting audit reports and communicating findings to management and clients.

● Assisting with planning and coordination of audit engagements. Volunteer Delta Rising Foundation January 2025 - Present

● Reviewing IRS 990 long form for accuracy, completeness, and compliance with GAAP.

● Conducting financial statement reviews in accordance with non profit tax regulations.

● Ensuring consistency between books of accounts and bank statements.

● Collaborating with team members to enhance accounting and audit processes. Articleship M.Harish Reddy & Co Company April 2021 - April 2024

● Conducted statutory audits, internal audits, and concurrent audits for banking and financial institutions.

● Led audit engagements for construction companies and retail industries, ensuring adherence to regulatory standards.

● Performed independent audit procedures, including substantive testing for revenue, accounts payable, and receivables.

● Conducted physical verification of fixed assets and inventory, ensuring accuracy and compliance.

● Ensured compliance with company law, including filing ROC forms with the Ministry of Corporate Affairs.

● Assisted in drafting legal agreements and managing compliance documentation.

● Provided guidance to junior auditors on maintaining financial accuracy and audit best practices. Audit Assistant KRYR & Associates. August 2018-January 2021

● Conducted bank audits and government audits, including IKP and MEPMA.

● Assisted in stock audits of construction and manufacturing industries, ensuring proper valuation and control.

● Performed general ledger scrutiny, identifying and rectifying accounting and tax discrepancies.

● Verified financial statements, ensuring accuracy and adherence to audit procedures.

● Assisted in vouching and substantive testing procedures, ensuring mathematical accuracy and compliance.

● Performed daily bookkeeping tasks, including purchase invoice verification and cash transaction oversight.

● Provided financial report insights to management, recommending risk-mitigation strategies. RELEVANT SKILLS

Client Relationship Problem-Solving Critical Thinking Organization Skills Quick Learner SOFTWARE SKILLS

Tally (ERP 9) M.S office Genius (Tax Software) CCH Axcess Engagement. Quick books CERTIFICATIONS

● Post Graduate Certificate in International Accounting and Analytics July 2024

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