vamsi peddinti
@vamsipeddinti
Senior Analyst at Ernst & Young LLP conducting internal audits, risk assessments, and control testing for clients.
IndiaWhat I'm looking for
At Ernst & Young LLP, I perform internal audits and risk assessments for clients. I develop audit scopes and risk-control matrices, test controls, and prepare reports with recommendations.
At AKGVG and Associates, I led risk-based internal audit engagements as Team Lead across manufacturing, services, and infrastructure. I executed IFC testing and SOX compliance reviews, and assessed controls and business processes.
At GOYAL CONSULTING CO, I developed tax strategies, prepared tax returns, and performed GST reconciliations. I also prepared financial statements using Tally and QuickBooks.
At CH.KISHORE & CO, I participated in statutory audits and stock audits, verified loans and advances, and prepared workpapers and internal audit reports.
Experience
Work history, roles, and key accomplishments
Performs internal audit and risk assessment activities for clients, including developing audit scope, risk-control matrices, and audit procedures. Identifies control gaps and prepares audit reports with recommendations.
Audit Executive
AKGVG and Associates
Sep 2025 - Apr 2026 (7 months)
Led risk-based internal audit engagements as Team Lead across manufacturing, services, and infrastructure sectors. Executed IFC testing, SOX compliance reviews, and control assessments, and reviewed key financial processes.
Audit and Tax Executive
Goyal Consulting Co
Aug 2021 - Jan 2024 (2 years 5 months)
Developed and implemented tax strategies to optimize tax liabilities and maximize after-tax returns. Conducted process reviews and prepared financial statements using Tally and QuickBooks.
Article Trainee
Ch. Kishore & Co
Jan 2021 - Jul 2021 (6 months)
Participated in statutory audits of banking and manufacturing clients, verifying loans and advances and conducting stock audits. Ensured compliance with Companies Act, 2013, CARO, 2020, and Indian GAAP.
Education
Degrees, certifications, and relevant coursework
Institute of Cost and Management Accountants of India
CMA Intermediate, Cost and Management Accounting
Grade: 73%
Cleared both groups in 1st attempt with 73%.
Institute of Cost and Management Accountants of India
CMA Foundation, Cost and Management Accounting
Completed in 1st attempt.
Institute of Chartered Accountants of India
Orientation and ICITSS, Chartered Accountancy
Completed Orientation and ICITSS training.
Institute of Cost and Management Accountants of India
100 Hours Computer Training, Computer Training
Completed 100 hours of computer training.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Job categories
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