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Dheeraj YerraDY
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Dheeraj Yerra

@dheerajyerra

Audit and taxation specialist at GR KUMAR AND CO who led VPT internal audits and GAIL GST audits.

India
Message

At GR KUMAR AND CO, I led the internal audit team for Visakhapatnam Port Trust, reviewing internal controls and operating procedures. I also led the GST audit engagement for Gas Authority of India Ltd., conducting multi-unit reconciliations and statutory indirect tax verifications.

I prepared audit reports covering observations, control deficiencies, and management recommendations, and assisted with statutory audit fieldwork and Form 3CB-3CD tax audit reports.

At SARATH KUMAR AND ASSOCIATES, I assisted with preparing and filing direct and indirect tax returns. I also reviewed project budgets, operating expenditures, revenue recognition, statutory audit reports, and project financial appraisals.

My work spans statutory and internal audits, tax audits, financial reporting, and regulatory compliance. I hold a Bachelor of Commerce from Andhra University and have completed CA Final Group 2.

Experience

Work history, roles, and key accomplishments

Education

Degrees, certifications, and relevant coursework

Institute of Chartered Accountants of India logoII

Institute of Chartered Accountants of India

CA Final Group 2, Chartered Accountancy

Grade: 53.00%

Qualified in CA Final Group 2 with 53.00% in May 2023.

Andhra University logoAU

Andhra University

Bachelor of Commerce, Commerce

Completed Bachelor of Commerce (B.Com) in March 2022.

Institute of Chartered Accountants of India logoII

Institute of Chartered Accountants of India

CA Intermediate Group 2, Chartered Accountancy

Grade: 53.75%

Qualified in CA Intermediate Group 2 with 53.75% in May 2022.

Institute of Chartered Accountants of India logoII

Institute of Chartered Accountants of India

CA Intermediate Group 1, Chartered Accountancy

Grade: 55.25%

Qualified in CA Intermediate Group 1 with 55.25% in May 2018.

BA

Board of Intermediate Education, AP

Intermediate (12th Std), Intermediate

Completed Intermediate (12th Std) in March 2017.

Institute of Chartered Accountants of India logoII

Institute of Chartered Accountants of India

Common Proficiency Test (CPT), Chartered Accountancy

Grade: 64.00%

Qualified in Common Proficiency Test (CPT) with 64.00% in June 2017.

BA

Board of Secondary Education, AP

Secondary School (10th Std), Secondary Education

Completed Secondary School (10th Std) in May 2015.

Tech stack

Software and tools used professionally

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