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    CA Hema Resume

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    ishk1202
    The document provides details of the candidate's articleship experience from February 2017 to February 2020. During this period, the candidate gained experience in reviewing and auditing financial statements under IGAAP and IND AS standards, implementing IND AS 116, conducting walkthroughs and testing of key controls, performing substantive testing of accounts, preparing financial statements, handling statutory compliances and tax audits, and managing audit projects and teams. The candidate also lists their areas of exposure, technical skills, education qualifications, and soft skills.

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    CA Hema Resume

    Uploaded by

    ishk1202
    41 views2 pages
    The document provides details of the candidate's articleship experience from February 2017 to February 2020. During this period, the candidate gained experience in reviewing and auditing financial statements under IGAAP and IND AS standards, implementing IND AS 116, conducting walkthroughs and testing of key controls, performing substantive testing of accounts, preparing financial statements, handling statutory compliances and tax audits, and managing audit projects and teams. The candidate also lists their areas of exposure, technical skills, education qualifications, and soft skills.

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    The document provides details of the candidate's articleship experience from February 2017 to February 2020. During this period, the candidate gained experience in reviewing and auditing financial statements under IGAAP and IND AS standards, implementing IND AS 116, conducting walkthroughs and testing of key controls, performing substantive testing of accounts, preparing financial statements, handling statutory compliances and tax audits, and managing audit projects and teams. The candidate also lists their areas of exposure, technical skills, education qualifications, and soft skills.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    41 views2 pages

    CA Hema Resume

    Uploaded by

    ishk1202
    The document provides details of the candidate's articleship experience from February 2017 to February 2020. During this period, the candidate gained experience in reviewing and auditing financial statements under IGAAP and IND AS standards, implementing IND AS 116, conducting walkthroughs and testing of key controls, performing substantive testing of accounts, preparing financial statements, handling statutory compliances and tax audits, and managing audit projects and teams. The candidate also lists their areas of exposure, technical skills, education qualifications, and soft skills.

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    ARTICLESHIP EXPERIENCE

    BADARI, MADHUSUDHAN AND SRINIVASAN CHARTERED


    ACCOUNTANTS
    FEB 2017 TO FEB 2020

     Review and Audit of IGAAP & INDAS Financial Statements


     Implementation of IND AS 116 during transition from IGAAP.
     Walkthroughs and operating effective testing of controls in
    business process – R2R, P2P, Payroll, PPE and Taxation both
    in Internal and Statutory Audits
    HEMASREE BUDIGI  Substantive testing with risk-based audit approach and extensive
    CHARTERED ACCOUNTANT, B.COM
    documentation on various FS
    (A&F)
     Preparation of financial statements, Cash flow statements and
    disclosure requirements as per IGAAP & IND AS.
     Tax audits and Preparation of tax audit reports documentation
    of Scrutiny Assignments
     Stock audits, Revenue audits, Return fillings and PF & PT
    Registrations.
    CONTACT  Income Tax Returns and Tax Audits Application of lower/ non-
    Mobile: +91 9606796941 deduction of tax at source, Tax Residency Certificates.
    Mail: bhemasree98@gmail.com  Handled Statutory compliances (Form 15CA, 15CB, IE Code,
    Form 10F/10B, GST, TDS) and Tax audits
    LinkedIn: https://www.linkedin.com/in/ca-
     Handled account receivables and payables tracking database
    hema-sree-645127165/
    current with relevant client information and performed ageing
    analysis Collection and billing progress for BPO client.
     Responsible for overall project management by leading team
    PROFESSIONAL SUMMARY
    with field work, supervising and guiding junior members of staff
    and monitoring engagement's progress in statutory and
    Motivated accounting professional poised to internal audits.
    advance my career in a dynamic and
    challenging environment, leveraging my
    expertise in financial management, taxation, AREAS OF EXPOSURE:
    and analytical skills. Committed to
    maintaining precision in record-keeping and  Statutory Audits
    implementing robust controls to address  Internal Audits
    diverse business requirements.  Financial accounting
     Tax Audits and compliance
    CORE COMPETENCIES  GST Registration, return filings.
    Financial reporting
    TECHNICAL SKILLS
    Risk Analysis
    Taxation & Statutory MS Excel, MS Word & PowerPoint
    Compliances
    Tally. ERP
    Auditing
    Winman
    Process improvement
    SAP working knowledge
    Preparation of Financial
    Statement
    PERSONAL DOSSIER ACHIEVEMENTS
     Appreciation from client for advising on eligibility of GST ITC
    Father Name: B Nagaraja Reddy credit which further increased refund amounts.
    Date of Birth: 31-May-1998  Awarded “Kudos” for successful completion of audit within the
    Gender: Female deliverable timelines.
    Place of Birth: Chittoor  Awarded as “Best Student” and obtained State 1st Rank at
    Pincode: 517131 Academic level.

    SOFT SKILLS EDUCATION

    Course & Institute Percentage Year of Passing


    CA Final – ICAI 53% Nov, 2023
    CA IPCC – ICAI 56% Nov, 2018
    Collaborator Problem Decision
    CA CPT – ICAI 56% June, 2015
    Solving Maker
    B.Com – IGNOU 62% Dec,2023
    Intermediate 97% 2015
    SSC 100% 2013
    Analytical Motivator Team Player

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