Ca Amulya Akula Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Hyderabad, Telangana, India

 Ensured timely completion of monthly, quarterly and annual financial statements and disclosures under IFRS  Prepared month end lease accounting journal entries, reviewing lease agreements, reconciled lease accounts as per IFRS 16.  Prepared journal entries and reconciliations to accurately reflect RSU, ESOP expense and liabilities in company's financial statements.  Led the conversion of subsidiary financial statements into the presentational currency, optimizing accuracy in consolidation.  Performed Ratio analysis, Variance analysis & assist in forecasting financials.  Developed and implemented expected credit loss models in compliance with IFRS 9 to estimate credit loss on trade receivables.  Assisted in the impairment testing process for subsidiaries including gathering relevant data and performing valuation analysis using DCF method (Discounted cash flow).  Coordinating with auditors as part of the financial statement closure process quarterly and year end.

 Identification of significant accounts based on materiality and preparation of lead sheets.  Performed reconciliations of financials to the trial balance.  Review of Financial statements and preparation of cashflow workings.

Hyderabad, Telangana, India

 External Audit -Conducted Statutory Audit of Lifesciences, pharma and banking industries and various top tier educational institutions having net worth of 1200+crores Rs.  Performed substantive testing of areas such as Fixed Assets, Receivable and Payables Cash and Bank balances, Borrowings, Payroll expenses and other operating expenses, etc.  Quarterly Internal audit of a PSU which involved understanding their purchase and sales procedures, Purchase orders, tenders, delegations, month end Journal vouchers for warranty, Debtors ageing analysis.  Executed audit from Vouching, Verification to finalization of Financial Statements as per Standards on Auditing.  Assist in preparation from audit planning to documentation & drafting audit reports.

Chartered Accountant

Bachelor Of Commerce - Bcom

Intermediate, Mec, Accounting & Commerce, 96.2%

9.7 Gpa