CA Mamatha P

Mobile: +919603578992
Email Id: mamatha9716@gmail.com

Career Objective

Seeking a good position in a well reputed organization where I can utilize my skills
and experience to learn and carry out the responsibilities with utmost care to add
value to the Organization /Client while improving my own professional skills and
Competence.

Educational History
 Qualified CA Final in May 2015.
 Qualified CMA Final Examination in December-2014.
 Pursued Bachelor of Commerce from ANU in 2012.
 Intermediate from AP State board with 88.6% in 2009
 SSC from AP State board with 81.67% in 2007

Professional Experience
Company Name : Qualcomm India Pvt Ltd.
Designation : Accountant.
Duration : November 2016 to Present.

Major Roles and Responsibilities as an Audit Senior Assistant

o Posting the Transfer / Rectification / Intercompany / Transfer entries

Monitoring & Ensuring that appropriate provisions are made for all accrued expenses.
Analyze and maintain the general ledger to ensure the accuracy of revenue and cost

Prepare monthly financial statements and journal entries, with supporting documentation and
appropriate descriptions
Prepare and review all monthly accruals for accuracy; record the applicable journal entries
Act as a subject matter expert to analyze and record activity for certain accounts across the portfolio
as assigned
Analyze all balance sheet accounts and prepare detailed support schedules and monthly account
reconciliations
Prepare and analyze income statement and balance sheet fluctuation schedules for semi-annual
audits
Ensure timely and accurate processing of general accounting activities in accordance with month and
year end reporting deadlines
Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control
requirements
Prepare quarterly balance sheet analysis, review, and remediation; assist with internal/external
audits as needed
Provide recommendations on overall improvements in the general ledger system by researching and
assessing standardized work flow procedures and policies
Work closely with accounting teams in the headquarters, onsite shared services center, and other
global locations
o

Company Name : Deloitte AERS Pvt Ltd.

Designation : Audit Senior Assistant.
Duration : December 2015 to June 2016.

Major Roles and Responsibilities as an Audit Senior Assistant

 Supporting Audit Managers, US and Canada teams in performing US and CANADA

Statutory Audits.
 Performing Audit testing and preparation of Audit work papers as per US and Canada
team’s instructions and Co-ordination among US-India audit team members and
ensuring completion of work on time.
 Timely reporting to US teams on status of work.

Company Name : Sanjiv Shah and Associates .

Designation : Article Assistant.
Duration : December 2011 to June 2014 ( 2.5 years ).

 Major Roles and Responsibilities as an Audit Assistant

 Registration of assesses under different statutes like Service tax, Excise, Income tax,
etc.
 Preparation and maintenance of Books of accounts for various assesses.
 Analytical review of expenditure and income, general ledgers, inventory etc.
 Coordinating with the clients, team members, and partner in charge’s in multiple
assignments.
 Review the procedure and compliance of applicable laws to the assesses.
 Conducting of statutory, internal, concurrent, vat and tax audits of different assesses
and discussions with concerned department heads and business heads and preparation
of applicable reports thereof.
 Verification of internal controls as per the organization policies and general
accounting and auditing principles.

 Some of the Assignments-Industry Wise

Sl. No. Industry Nature of Work
1. Insurance ( ECGC) Statutory Audit
Concurrent & Statutory
2. Banking
Audit
3. Insurance(ECGC) Statutory audit
Stock Exchange Broker and Foreign
4. Statutory Audit
Exchange Dealer
 5. Hotel Statutory Audit.
6. Manufacturing Internal Audit.
7. SEZ Tax Audit.
8. Trust Tax audit
9. Educational institutions Tax Audit
10. Service Sector Various kinds of work.




Computer Proficiency
 Having Considerable knowledge in Oracle R12 .
 Familiar with SAP.
 Proficient in MS Office- Excel, Word and familiar with MS- Power Point Presentation
applications.
 Good knowledge in financial Package like Tally ERP -9, Tally 7.2.

Interpersonal Skills

 Quick Learning , Hard Working and interested to learn new things and improve my
knowledge..
 Self motivation
 Able to access my own weeknesses and always try to overcome the same.

Personal Details

Father’s Name : P Ramalingam.

Date of birth : 15.06.1992.
Nationality : Indian
Marital Status : Single
Languistic ability : English, Telugu ,Tamil.

I hereby declare that the above-mentioned information is correct up to my

knowledge and I bear the responsibility for the correctness of the above mentioned

particulars.
(Mamatha P)