Vamshi Srirama
Chartered Accountant, B.Com
Hyderabad, Telangana, India 500079
www.linkedin.com/in/ca-vamshi
CAREER OBJECTIVE
Proactive Chartered Accountant with extensive experience in auditing, accounting, finance, and tax
compliance. Seeking to contribute expertise in financial analysis, regulatory adherence, and strategic
financial management to a dynamic organization.
WORK EXPERIENCE
Audit Senior Assistant
DELOITTE & TOUCHE AERS INDIA PRIVATE LIMITED (USI), Hyderabad, India (June 2023 – Present)
1. Conducted risk assessments on investments and equity for a leading US-based bank, ensuring
compliance with GAAP
2. Actively engaged in the GAAP financial audit for a leading US mortgage bank, followed by
leading the Housing and Urban Development (HUD) compliance audit. This provided me
with in-depth experience in managing both financial and regulatory aspects within a complete,
full-scope audit process.
3. Prepared comprehensive audit work papers, memos, and led substantive testing for critical
areas, including payroll, cash, accounts payable (AP), and accounts receivable (AR)
4. Assessed and tested internal controls for design and operating effectiveness (D&I, OE) to
ensure compliance with financial reporting regulations and reduce compliance risk
5. Applied analytical procedures to evaluate financial fluctuations, enhancing audit quality and
detecting discrepancies
6. Analyzed the financial impact of insurance contracts under IFRS 17, ensuring compliance with
recognition, measurement, and disclosure standards for insurance clients.
7. Attended SOX and non-SOX walkthroughs for insurance clients, identifying key controls over
financial reporting and conducting control testing to ensure effectiveness
8. Performed substantive audit procedures for banking clients, testing areas such as interest
income, interest expenses, loan loss provisions, and hedging instruments, ensuring compliance
with regulatory requirements.
9. Conducted audits for insurance clients, testing financial statement areas like premiums, claims,
policy reserves, and reinsurance to validate the accuracy of financial reporting and compliance
with standards like IFRS 4 and IFRS 17
10. Actively engaged in the audit archiving process after the successful completion of the GAAP
audit, coordinating with the Onshore team to ensure compliance with regulatory standards
PROFESSIONAL TRAINING (ARTICLESHIP)
SHRIRAM NARAYAN ASSOCIATES, Hyderabad, (Jan 2017- Jan 2020)
Participated in statutory audits in compliance with the Companies Act, 2013, ensuring
adherence to Accounting Standards (AS) and Indian Accounting Standards (Ind AS) during the
planning and execution phases of engagements.
Performed ledger reviews and reconciliations, identifying and analysing variances to assess
accuracy and compliance with statutory requirements.
Prepared comprehensive work papers, documenting processes, observations, and conclusions
for audit engagements, and contributed to audit report preparation for partner review.
Managed the preparation and filing of tax returns, including Income Tax Returns (ITR), E-TDS
Returns, Service Tax Returns, and Goods and Services Tax (GST) Returns, for various types of
clients, ensuring timely and accurate submissions.
Collaborated with senior auditors to ensure compliance with Income Tax Act, 1961 regulations,
improving efficiency in tax return filing procedures.
Senior Executive (Finance & Accounts)
SUBK IMPACT SOLUTIONS LIMITED, Hyderabad, India
Dec 2022 – Feb 2023
Managed statutory compliance across India, ensuring accurate and timely filing of GST, TDS, and
Professional Tax (PT) returns.
Responded to GST notices and resolved tax-related issues, collaborating with tax authorities
and ensuring adherence to tax laws.
Paid Assistant
C SANDEEP KUMAR & ASSOCIATES, Hyderabad, India
Oct 2021 – Sep 2022
Conducted statutory audits, tax audits, and stock audits, preparing financial statements and
ensuring adherence to Indian Accounting Standards (Ind AS).
Filed direct and indirect tax returns, offering tax advisory services and optimizing tax
planning for clients across various industries.
CORE COMPETENCIES
• Financial Reporting & Analysis
• Audit Execution (Statutory, Internal, Tax)
• Risk Assessment & Compliance
• Regulatory Compliance (GST, TDS, PT)
• Process Optimization & Efficiency
• Substantive Testing (Payroll, AP, AR, Cash)
• Analytical Procedures
• Control Assessments (Design & Implementation, Operating Effectiveness)
• Team Leadership & Collaboration
• Tax Planning & Strategy
EDUCATION
• CA Final (Nov 2022): Exemptions (>60%) in Financial Reporting (FR), Strategic Financial
Management (SFM), Economic Laws, and Indirect Taxation (IDT)
• CA IPCC (May 2018): Exemption in Advanced Accounting
• B.Com, Osmania University (Apr 2017): Secured 80%
• Intermediate (Apr 2014): Secured 86.7%
• 10th Standard (Mar 2012): 9.3 GPA
CERTIFICATIONS & TESTING
• Advanced Integrated Course on Information Technology and Soft Skills (AICITSS) – ICAI
• Information Technology Training (ITT) – ICAI
• Proficient in MS Office (Excel, Word, PowerPoint), Audit Software, and Data Analytics Tools
SKILLS
• Financial Auditing
• Data Analysis & Interpretation
• Tax Compliance
• GAAP & IFRS Proficiency
• Risk Mitigation
• SAP/ERP Systems
• Problem-Solving & Decision-Making
• Effective Communication & Teamwork
HOBBIES & INTERESTS
Socializing & Networking, Listening to Podcasts, Playing Badminton & Cricket, Solo Travelling,
Watching Cult Classic Movies, Adventure Sports & Playing with Pets
STRENGTHS
• Strong analytical and problem-solving abilities.
• Proven capability to meet deadlines and manage large volumes of data.
• Effective at collaborating with cross-functional teams.
