Ca Pyda Balaramakrishna Email & Phone Number

Chennai, TN, IN

Chennai, Tamil Nadu, India

• Managed a team of 6 members, assigning audit tasks and providing clear guidance on conduct on audit and review of work completed by team members, ensuring accuracy, and timely completion of assignments.
• Review of loan disbursement, collection, and accounting processes for NBFC -Identified deficiencies in organization policies, operational ineffectiveness in compliance with internal policies and statutory provisions.
• Audited business cycles (P2P, O2C, and R2R) for manufacturing and retail companies to check the adequacy of internal controls over financial reporting (ICFR).

Chennai, Tamil Nadu, India

• Financial Modeling and Feasibility Studies -
• Developed financial model to evaluate the feasibility of investing in and operating macadamia and cannabis cultivation project in Africa ERP Migration Project Management -
• Facilitated the migration of an Industrial Automation company from Dynamics AX to Infor LN.
• Authored detailed functional requirements for procurement and accounting modules.
• Designed the chart of accounts and developed customized MIS reports within the new ERP system.
• Conducted thorough user acceptance testing to ensure all functionalities were correctly configured and operational before the system went live.Process Improvement and Internal Controls -

Amalapuram Area, India

Assisted in various Tax, GST audits, statutory audits of banks (Branches), Performed internal audit for a leading educational institution, where I was assigned the responsibilities of vouching, TDS reconciliation, risk assessment, ensuring regulatory compliance, and preparing various statutory reports.Performed variance analysis in job works to identify.

Ca, Accounting And Finance, Taxation, 54.75%

Cleared Final with exemptions in Strategic Financial Management, Financial services and Capital markets , and Indirect taxation CPT.

Bachelor Of Commerce In Accounting And Finance, Accounting And Finance, 63%

Class 11,12, Business/Commerce, General, 93%

Class 10, 9.5 Gpa