SOWJANYA
chartered accountant
MANGALORE
Summary of Career
1. Having Work experience in Ernst & Young (EY GDS) as an Audit & Assurance Consultant worked in the BIG4 during the Audit busy season.
2. Worked as a junior accountant of a company in Mangalore and handled the accounts and taxation part of the company. I have Completed Industrial training at Dell Technologies under CA M Subash Finance Director.
3. Completed two years of Articleship training at B.R Kamath & Co. Chartered Accountants & gained theoretical & practical knowledge and experience.
4. Managing Accounts of the company and communicating with the management
5. Complying with statutory requirements of GST, VAT, Company Law, Local Bodies, Coordinating with Auditors and communicating with bank authorities
6. Monthly MIS report preparation
7. To test the key items, selection of Rep samples based on the audit procedures and thresholds using the audit tools
8. To review client accounting operating procedures & Internal controls.
9. Preparation of Budgets, Cash flow statements and financial planning
10. Preparation, finalization and review of financial statements.
Experience as AUDIT ASSISTANT
B R KAMATH & CO. CHARTERED ACCOUNTANTS
01 February 2014
13 February 2016
? Statutory Audits of private limited companies and public limited companies
? Tax Audits (under Income Tax Act and State level VAT) of Private limited Companies, Public limited companies and partnership firms
? Internal Audits of Companies
? Limited review of Companies.
? Audit of Banks and Insurance companies
? Analyze the financial soundness of the client and research the financial position and key performance indicators of the business entity of clients
? Preparation and Review of various returns such as Income Tax Return, GST Returns, VAT Returns, Service Tax Returns, TDS Returns, ROC Annul Filings etc.
Experience as UNDER GRADE ASSOCIATE FOR INTER COMPANY ACCOUNTING IN GLOBAL ACCOUNTING TEAM
Dell International Services
14 February 2016
14 March 2017
• To prepare Intercompany Invoices In month close.
• To Develop and maintain accounting or financial reporting records. Preparing journal entries for compliance with company policies and applicable accounting principles.
• Reconcile accounts or reviews account reconciliations prepared by others.
• Produce financial statements and other reports and review for accuracy.
• Creating and preparing documents supporting SEZ/STPI filings. Creating and maintaining documentation on processes and procedures related to assigned business units or departments.
• Supporting quarterly earnings and ongoing budget and forecasting processes.
• Assist accounts receivable team with check runs and serving as a backup for performing basic accounts receivable duties for work overflow.
• Assist the Accounting Manager with various close procedures including month end close journal entries, accruals, reconciliations and analysis.
? Assist the Accounting Manager and Finance team with ad hoc projects, preparation of special reports.
? Ensure half yearly and Annual Audit by providing all the necessary documents and support to the Audit team.
? Coordinate with team members and ensure achievement of all team objectives and goals.
? Ensure and maintain effective professional relationships with staff.
? Monitor all data entry operations and ensure compliance to timeframe.
? Documents all transactions on an everyday basis and collate metrics from various associates and prepare appropriate reports.
? Accounts Payable and Receivables.
Experience as ACCOUNTANT
MATRIX TECHNOLOGY
03 June 2017
30 September 2018
• Managing Accounts of the company and communicating with the management
• Complying with statutory requirements of GST, VAT, Company Law, Local Bodies, Coordinating with Auditors and communicating with bank authorities
• Inventory management – Physical and clerical management of inventory.
• Preparation of Budgets, Cash flow statements and financial planning
• Monthly MIS report preparation.
• Cooperating with Internal and external audit team and facilitating all the necessary audit requirements.
? Communicating with outside Tax Authorities, Bank officials and Consultants. Preparation, finalization and review of financial statements.
? Preparation and review of Payroll, processing of Salary.
? Filings of Statutory employee benefits like ESI, PF
? Bank and Credit Card Reconciliations
? Quarterly TDS filings
Experience as AUDIT & ASSURANCE CONSULTANT
Ernst & Young, India
11 November 2018
18 April 2019
• To test the key items, selection of Rep samples based on the audit procedures and thresholds using the audit tools.
• To review client accounting operating procedures & Internal controls.
• To test the controls and Documents based on GAM methodologies.
• To perform analytical review of audit documents.
• To develop & understand EY quality & risk management procedures and ensure this are embedded in the engagements work.
• To support the on shore team in casting, Footing and cross footing, RGL Calculations & Testing, walkthroughs, Leads preparation, JE Testing, FS Review & Cost relief testing .
• Supporting the on shore team in testing the assertions based on CRA.
Other 13 May 2019
Qualified Chartered Accountant from The Institute of Chartered Accountants of IndiaBachelor 31 August 2017
B.Com from Jaipur National UniversityMatric 10 April 2012
from Karnataka state board with distinction marks of 93.5%