Panga Prathap Reddy
Mobile: 07207740245
E Mail: pratarpmnc@[Link]
CAREER OBJECTIVE
To work in challenging environment extracting the best out of me, which is conducive to learn and
grow at professional as well as personal level there by directing my future endeavors as an asset to
the organization.
QUALIFICATIONS
Professional:
CA from the Institute of Chartered Accountants of India in Jun 2014.
CA IPCC from the Institute of Chartered Accountants of India in Nov 2011.
CA CPT from the Institute of Chartered Accountants of India in Dec 2008.
Academic:
Passed [Link] (Accounts & Finance) in 2015 from BRAOU, A.P.
Passed Intermediate in 2008 from Board of Intermediate Education, A.P.
Passed S.S.C in 2006 from Board of Secondary Education, A.P.
PROFESSIONAL EXPERIENCE:
Company: Toppan Merrill, Chennai
Designation: [Link] Reporting Analyst
Period: From July 2016 to Present
Job Profile:
Preparation of Quarterly/Annual Financial Statements and Notes to Financial Statements.
Exposed to financial reporting, audits, Performs reconciliations of general ledger accounts or
other financial data.
Working on disclosures and prepare related tables and schedules by following US GAAP and
IFRS as a reference of Accounting Standard Codification (ASC) and FASB.
Review of GL reconciliations and perform adjustment entries.
Communicate and respond to client at any last moment changes which need to incorporate
and get back to client assuring him the changes has been made in the manner he wanted.
Preparation of fixed assets schedules and reconciliation of inter-company adjustment entries.
Providing training as and when required to the associates/new joiners relating to process and
tool.
Review and reclassify for work done by juniors and subordinates.
Preparation of aged receivable reports and analysis.
Company: Universal Sompo General Insurance Company ltd, Mumbai
Designation: Senior Executive in Internal Audit Department
Period: Dec 2014 to 30 Jun 2016
Job Profile:
Conducting technical audit of Claims and Underwriting.
Preparation branch audit plan and conducting branch audits.
Liaise with management on the planned audit in such areas as timing of audit, area of
coverage, identified issues, their concerns, etc.
Verification of Premium register and reinsurance premium register.
Financial audit and operational audit.
Preparation of audit programme and issuing audit reports.
Conducting in-depth investigations and appraisals of insurance claims.
Treasury and Investment audit and reporting.
Anti-money laundering audit.
Periodic reporting to Audit Head including information on the status of the audit plan,
sufficiency of resources in the department and summarizing results of key audit findings.
Observed, analyzed, and reported operational and management processes at Branch level
Created and implemented audit review procedures.
Presented audit results and recommendations to management and partners.
ARTICLESHIP EXPERIENCE
Firm: [Link] & Co, Hyderabad
Designation: Article Assistant.
Period: From Feb- 2012 to Mar 2014.
Roles and Responsibilities:
Treasury audit and corporate accounts reconciliation and verification.
Audit of quarterly financial statement of Ujjivan micro finance pvt ltd for four regions.
1. Corporate & Southern region (Bangalore).
2. Western region (Pune).
3. Eastern region (Calcutta).
4. Northern region (Delhi)
Verification of statutory fillings ( PF ,PT, ESI, TDS and Service taxes).
Financial statements verification & Preparation.
Statutory audits and Tax audits for
1. Basix group companies
2. Asmitha microfin ltd.
3. SNFL
Daily preparation of BRS & Monitoring funds.
Preparation of Vouchers (Bank payment vouchers, JV and Bank Receipt).
Filling the statutory returns.
Monthly bank reconciliation.
Audit Firm: RSJV and Associates, Chennai
Designation: Article Assistant.
Period: From Mar- 2011 to Jan 2012.
Roles and Responsibilities:
TDS payments and Filing of ETDS Returns.
Verified the statutory remittances like TDS, PF, Interest on Bank Borrowings, etc., in the light
of provisions and their disclosure in Tax Audit Report (Form 3CD).
Prepared and verified the Income Tax Computation Statements of Companies, Firms and
Individuals.
Filing of Annual Returns and Annual accounts of Private and Public Limited Companies with
ROC.
Supervision of audit team, general office duties and administrative tasks.
Concurrent Audits and Statutory Audits of Nationalized and Private Sector Banks.
Unit Inspections along with the Bank Officials.
Preparation of Projection and Provisional Balance Sheet for obtaining Bank Finance.
STRENGTHS:
Ability to work autonomously as well as the team.
Self-motivated and ability to motivate others.
Self-confident, Smart Hard Worker. Good at Communication.
Willing to learn and interact in the Organization.
Comprehensive knowledge in academics.
Ability to deal with people tactfully, willingness to learn.
Good knowledge of accounting packages & familiar with MS office.
Passion to handle various projects in the fields of Finance & Accounts.
PERSONAL DETAILS:
Date of Birth: 2nd June 1991
Father’s Name: Panga Balagurivi Reddy
Languages known: English and Telugu
Hobbies: Swimming and Playing Caroms.
Permanent Address: Balarajupalle, SAKN mandal, Kadapa, Andhra Pradesh-516217.
DECLARATION:
I hereby declare that the above information furnished by me is correct to my knowledge
and I promise you if you will give me an opportunity to work with your esteemed organization I prove
myself.
([Link] Reddy)
