Pranay P

Consolidations (e.g., all system work, top-side adjustments, intercompany eliminations)

Setting and communicating quarterly closing calendars

General ledger accounting (e.g., preparing and posting closing journal entries, reviewing and approving entries)

Preparing and posting other manual journal entries

Monitoring and managing account reconciliations

Designing and managing Sarbanes-Oxley controls

Worked as an Accounts Manager and Tax Consultant in Visakha Screen Process, Visakhapatnam, India. Responsible for the accounting division by managing 2 accountants in the team.

My work:

Supervising day-to-day accounting

Receiving of stocks

Filing monthly GST returns

Bank reconciliations

Accounts receivable and payable

Finalization of accounts

The internship in the field of audit and assurance involved conducting audits of various

governmental bodies, banks, and companies in the hospitality, education, etc. sectors, which

helped me gain in-depth industry knowledge.

Reviewing statutory compliances, internal controls, applicable accounting standards,

FEMA regulations, and auditee's secretarial records.

Led audit planning, understanding clients' business and processes, analysis and review of key

account balances including but not limited to revenue, expenses, receivables, payables,

payroll, debt, and financing.

Conducting various feasibility studies, financial projections of various industries like

construction, food industry, garment manufacturing, etc.