Sireesha Seethi
@sireeshaseethi
Assistant Manager in Audit & Assurance with 3.9 years at Big4, delivering external audits, Sox, and tax compliance.
What I'm looking for
I’m a self-driven Chartered Accountant with 3.9 years post-qualification experience in core audit & assurance in a Big4 environment. I’ve successfully managed statutory audits across industries including information technology, logistics, and Health care, and I’m known for concluding tasks on time without compromising organizational quality benchmarks.
I present and discuss key audit areas—Revenue, Payroll, Purchases, Investments, PPE, and other critical matters—with engagement leadership, and I translate findings into clear recommendations for clients. I’ve also driven SOX compliance for the revenue stream end-to-end, tested internal controls, reviewed financial statements under Indian GAAP/Ind AS/CARO and performed tax audits, including analytical reviews and testing for revenue recognition (Ind AS 115, ASC 606) and leases (Ind AS 116), while preparing deliverables like audit reports, audit plans, and board presentations.
Experience
Work history, roles, and key accomplishments
Managed and performed statutory audits across industries including information technology, logistics, and healthcare, and presented key audit matters and findings to senior engagement stakeholders. Performed internal control testing, supported SOX compliance for revenue, and completed financial statement review under Indian GAAP/Ind AS, including revenue recognition (Ind AS 115/ASC 606) and lease
Article Assistant (Audit)
N S V M & Associates
Nov 2017 - Oct 2020 (2 years 11 months)
Supported statutory and tax audits for companies and partnership firms, and finalized accounts for partnership firms, trusts, and societies. Led filing of income tax and GST returns to ensure compliance and prepared projected/provisional financial statements to support business decision-making.
Education
Degrees, certifications, and relevant coursework
The Institute of Chartered Accountants of India (ICAI)
CA Final, Chartered Accountancy
Grade: 53%
Completed the CA Final examination with the Institute of Chartered Accountants of India in Feb 2022.
The Institute of Chartered Accountants of India (ICAI)
CA-IPCE, Chartered Accountancy
Grade: 54%
Completed the CA-IPCE in Feb 2022 with the Institute of Chartered Accountants of India.
The Institute of Chartered Accountants of India (ICAI)
CPT, Chartered Accountancy
Grade: 64%
Completed the CPT examination with the Institute of Chartered Accountants of India in Feb 2022.
Sri Medha “V” Junior College
Grade: 91.2%
Completed the Intermediate examination from Sri Medha “V” Junior College in Mar 2015.
Viswam High School
Grade: 9.2 GPA
Completed the Secondary education from Viswam High School in Mar 2013.
Availability
Location
Authorized to work in
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Skills
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