Goutham Tailors, Prakash Nagar, Narasaraopet,
Guntur (DT), Andhra Pradesh, India, Pin:522601
+91 9703577933
[email protected]SAI SIDDHARTHA DEVINENI
SKILLS
Advanced Excel Knowledge, MS Visio, MS Office & VBA Macros. Basic knowledge of
Blockchain Technology. Worked on Audit tools like Workiva, Audit Board.
Experience of working within Citrix environment, Deloitte Connect, EY
Deliverables, PWC Connect and Concourse. Good knowledge in Business Process
Cycles like Purchase to pay, Order to Cash, HR, Treasury, Payroll etc.,
EXPERIENCE
PWC AC India, Hyderabad — Senior Associate
July 2022 - Present
● Worked on a new SOX client which includes Planning and leading
Walkthroughs, Developing Process flows, Identifying Design gaps,
Performed Test of Design and Reviewed testing performed by Staff.
● Led team on multiple SOX Compliance and SOC Report assessment projects.
Trained staff on SOX testing throughout the engagement lifecycle.
EY GDS India, Bangalore — Consultant
February 2020 - July 2022
● Worked and Managed Internal Controls and SOX Compliance audits, which
includes planning the schedule and monitoring deliverables timeliness,
performing testing and reviewing staff work papers.
● Handled Daily and Weekly connects with Onsite Leadership and Managers to
update the status and discuss potential work where the team can be
integrated.
● Led Internal Controls and SOX engagements of Real Estate, Health Care,
Manufacturing sectors.
● Prepared Process flows, Process Narratives, RACMs for PTP, OTC, HR,
Payroll, Treasury business processes and performed Test of one (TOD), TOE
& IPE testing.
● Learning & Development: Part of L&D team at competency level, which
includes planning and conducting training for campus hires and lateral
hires to make them job ready. Preparing and updating Decks, Creating
small videos on various topics for quick reference etc. Identifying cross
skill opportunities and aligning them to companies long term goals.
Unicap Consulting Pvt Ltd, Bangalore — Senior Audit Executive
October 2018 - October 2019
● Performed End to End SoX Compliance assessment which includes
Walkthroughs, Process Flows, Updating RACM.
● Led multiple Internal Audit Assignments as a Senior.
● Led Investigative Audit for a MultiNational AutoMobile Company & Part of
Due Diligence Team for a Manufacturing Concern.
● Worked on Project Finance for multiple Real Estate Clients.
Surath Enterprises, Bangalore — Accounts Manager
November 2015 - September 2018
● Day to Day accounting activities, Tax and Legal Compliances.
● Preparing Monthly Reconciliations and Monthly MIS.
S Ganesh & Co, Vijayawada — Intern
November 2013 - October 2015
● Handled multiple Internal Audit, Tax Audit & Statutory Audit assignments.
● Led team in Concurrent Audit for a Bank which has presence all over the
World.
M/s Punnaiah & Co, Vijayawada — Intern
November 2012 - October 2013
● Filing Tax Returns and appearing before Income Tax Authority for multiple
Clients.
EDUCATION
ISBM University, Chattisgarh — Executive MBA (Finance)
May 2018 - May 2020
Indira Gandhi National Open University, New Delhi — B.Com (A&F)
Jan 2013 - Dec 2013
Institute of Chartered Accountants of India, Delhi — CA IPCC
June 2008 - May 2013
AWARDS
● 2nd Place in College Level Football Competition.
● State 11th Rank in APRJC Examination.
● Employee of the Month continuously 6 months in Unicap Consulting Pvt Ltd.
● Got Extra Miler & Client Recognition awards in Unicap Consulting Pvt Ltd.
● Spot Award & Onsite Recognition in EY GDS.
Languages Known
● English (Advanced)
● Telugu (Advanced)
● Tamil (Beginner)
● Hindi (Beginner)
