Sandeep auditCV

Sandeep Kumar Kandula
Email: [email protected]
Mobile +91 8125812854
CAREER OBJECTIVE
Intend to become expertise in Accounting& audit domain and currently looking for an opportunity that
will help me to further explore myself and contribute back. Willing to work as a key player in
challenging & creative environment.
PROFILE SNAPSHOT
 8+ years of experience in Finance Accounting, Risk &compliance, Audit, Internal control etc.
 Qualified ISO 27001 2013 lead audit certification from BSI in march 22
 Qualified CISA from ISACA Board in oct 2021
 Completed CMA Final with merit from The Institute of Cost Accountants of India in Dec 2014.
 Demonstrated excellence in ensuring compliance with applicable policies, contracts and
regulations.
 Knowledge of the general standards of Information Systems Audit
 Knowledge of Cyber Security Risks and Audits
 Knowledge of COBIT framework
 Knowledge of Software Product Development Lifecycle
PROFESSIONAL EXPERINCE
Process Specialist at CARGILL 18-01-2021 to till date
 Preparing/Reviewing internal control reports and taking corrective actions

 Reviewing and testing for segregation of duties and accessing control in application to ensure
compliance with SOX
 Performing review and testing IT controls such as change management, incident management,
segregation of duties and integrity
 Performing Risk assessment and Impact analysis. Recommend and drive Risk treatment plan.
 Focused on key operational, accounting, and financial reporting controls within the assigned
areas and scope for SOX reviews.
 Identified key controls, assessed controls for design deficiencies, and updated process.
 Scheduled testing of operating effectiveness in compliance with tests plans..
 Identifying opportunities for companies to effectively mitigate IT-related risks
 Supporting audit preparation and audit action closures including client Interactions where
necessary.
ACCOUNTING OPERATIONS ANALYST at GE 19-02-2018 to 30-11-2018

Management Trainee at Genpact 01-12-2018 to 07-01-2021
Job responsibilities
 Responsible for timely and accurate completion of Month End Close activities ( accruals, provisions,
reserves calculation, journal entries preparation / review) and reporting.
Mobile +91 8125812854
 Budgeting and forecasting different expenses

 Variance analysis
 Prepare and Review Balance Sheet reconciliations as per defined Quality Criteria.
TEAM LEAD at INFOSYS 06-01-16 to 03-08-2017

 Detected operating deficiencies and proposed ways to remediate control failures.
 Identified mitigating controls to minimize risk exposures

 Ensure compliance to SOX and other Internal Controls.
 Support Business and other teams with requested information in a timely manner.
 Support the organization in strategic projects and initiatives.
 Contribute ideas and action towards process improvement initiatives.
 Ensure appropriate and timely information / responses are provided to auditors for smooth
completion of Audits.
 Recommend controls to ensure systems reliability, data integrity and security

 Perform general IT controls, security controls and application controls reviews
 Perform Information Risk Management reviews as part of the financial statements audit
Engagement
 Successfully completed automating Balance sheet account reconciliation project
 Lead a team of 10 members and review the done by team members
FINANCE EXECUTIVE at Supreme Traders 09-10-13 to 23-11-15

 Book Keeping on regular basis

 Determine pricing for the various products
 Preparation of Weekly analysis reports for expenditure
 Bank Reconciliations on monthly basis
 Timely completion of statutory obligations
 Submission of projections, CMA data and other reports for bankers.
 Finalization of Annual Accounts
 Gather, summarize and analyze detailed data
ARTICLESHIP
B.V.S Prakesh& Co 04-08-07 to 03-02-11
 Preliminary discussions with the clients

 Formulating audit plan and procedures to be followed to ensure control over quality of
audit work
 Examination and evaluation of internal controls
 Verification of books of accounts
 Compliances of Statutory requirements, Accounting Standards and Auditing Assurance Standards
 Computation of significant accounting ratios
 Preparation of Auditor’s Report
Mobile +91 8125812854
 Budgeting, monthly financials/Reporting internal control
STRENGTHS & CORE COMPETENCIES
 Flexible, Highly motivated and good Grasping.

 Positive aptitude and Comprehensive problem solving ability.
 A keen attitude to learn and discern.
SKILLS & TECHNOLOGIES

 MS Office, Excel, BLACKLINE, SAP End User.

Sandeep auditCV

Uploaded by

Copyright:

Available Formats

Sandeep auditCV

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Sandeep auditCV

Uploaded by

Copyright:

Available Formats

Sandeep Kumar Kandula

 Preparing/Reviewing internal control reports and taking corrective actions

 Scheduled testing of operating effectiveness in compliance with tests plans..

 Identifying opportunities for companies to effectively mitigate IT-related risks

ACCOUNTING OPERATIONS ANALYST at GE 19-02-2018 to 30-11-2018

 Budgeting and forecasting different expenses

TEAM LEAD at INFOSYS 06-01-16 to 03-08-2017

 Detected operating deficiencies and proposed ways to remediate control failures.

 Identified mitigating controls to minimize risk exposures

 Recommend controls to ensure systems reliability, data integrity and security

FINANCE EXECUTIVE at Supreme Traders 09-10-13 to 23-11-15

 Book Keeping on regular basis

 Preliminary discussions with the clients

 Budgeting, monthly financials/Reporting internal control

STRENGTHS & CORE COMPETENCIES

 Flexible, Highly motivated and good Grasping.

SKILLS & TECHNOLOGIES

You might also like