ROHIT PANUGUNTY

(Chartered Accountant)
Email Id: rohit.p0770@[Link]
LinkedIn: [Link]/in/rohit-p-2798921bb/
Ph no: 7981686020

CAREER OBJECTIVE

To leverage strong financial acumen and analytical abilities in a challenging role to contribute significantly to an
organization's growth and profitability. Seeking a demanding position that fosters professional development while driving
and sustaining business success.

WORK EXPERIENCE
Laxminiwas & Co (Lnco) | Hyderabad | Article Assistant | Audit & Assurance (Feb 2021 to May 2023)

Entities audited Work Performed

A Private Company that is into the retail (Areas Covered: Borrowings, Other Incomes & Expense, Investments, Related Party Transactions,
trade. Other Current liabilities, Secretarial Compliances)
Sector : Health & E-commerce • Conducted comprehensive financial data analysis using Excel tools to identify trends,
Turnover : 150Cr INR (Approx) patterns, and variances.
Framework: Ind AS • Prepared audit reports, Management Representation Letter, & a CARO 2020 compliance report,
(Statutory Audit, Consolidation, & ensuring adherence to regulatory requirements.
Certifications) • Evaluated financial health through going concern assessments.
• Prepared the Standalone & Consolidated financial statements.
• Conversion of financials of subsidiary companies from IFRS to I- GAAP (IND-AS) to
facilitate consolidated reporting.
• Prepared and proposed adjusting entries for the general ledger to reflect all accrued,
prepaid, and unrecorded transactions.
A Group of Private companies engaged in (Areas Covered: Property Plant & Equipment, Other Expense, Investments, Equity, Cash & Cash
generating & transmitting the power generated. Equivalent, Other Assets)

Sector : Renewable Energy • Conducted the Ledger Scrutiny of the data provided and picked the sample to ensure the
Turnover : 130Cr INR (Approx) assertions were duly met.
Framework: Ind AS • Performed the Vouching of the Documents.
(Statutory audit) • Tested the controls over financial reporting (ICoFR).
A listed & Govt company involved in providing (Areas Covered: Deposits, Other expenses)
financial services.

Sector : Financial/Bank Sector • Conducted a comprehensive analysis of financial data using Excel tools to identify trends,
Revenue : 150Cr INR (Approx) patterns, and variances.
• Scrutinized various financial documents to ensure that the auditing assertions as prescribed
Framework: Banking Regulation
by the Institute are met.
(Branch statutory audit) • Prepared long-form audit report and management representation letters.
A Listed Company that is one of India's largest (Areas Covered: Mining)
and most reputed manufacturers of cement.
• Performed Walk-through of internal controls and evaluated their effectiveness
Sector : Cement Industry (Manufacturing) through on-site testing at the plant.
Turnover : 3,540 Cr • Performed analytical procedures and ensured the audit assertions were duly met.
Framework: Ind AS • Actively participated in preparing Audit Report, Audit Committee Presentations, Management
(Internal Audit) Representation Letters.
A Private Company involved in SAP consulting (Areas Covered: Travel Expenses, PPE)
and IT services.
• Evaluated the design and operating effectiveness of internal controls through
Sector : IT Industry comprehensive walkthroughs of complex business processes. Analyzed results to identify
Turnover : 520 Cr INR and recommend improvements for process inefficiencies and deficiencies.
Framework: Indian GAAP(AS) • Assessed the Risk Control Matrix (RCM) and its effectiveness in mitigating identified
(Internal Audit) risks.
• Performed analytical procedures and ensured the audit assertions were duly met.
• Verified & scrutinized various no. of invoices concerning suspect of fraud.
A Listed Company that is into the retail trade of (Areas Covered: Cash & Cash Equivalent)
electronic products, and fashion accessories.
• Tested the design and effectiveness of internal controls and procedures by performing
Sector : E-Commerce Industry comprehensive walk-through of complex business process and analyzed results to find out
Turnover : 120 Cr process inefficiencies/deficiencies.
Framework: Ind AS • Performed analytical procedures and ensured the audit assertions were duly met.
(Internal Audit)
M. Bhaskara Rao & Co (MBRC) | Hyderabad | Article Assistant | Audit & Assurance (Feb 2020 to Jan 2021)

Entities audited Work Performed

A Private companies. (Areas Covered: Revenue, Other Expenses)
Sector : Airline Industry
& IT Industry • Collected the data and performed analytical procedures.
Turnover : 660 Cr • Verified & scrutinized various no. of invoices.
Framework: Ind AS
(Internal Audit)

Involved in Other Assignments as follows:

• Performed stock audits of companies in industries such as pharma, renewable energy, Casting, etc.
• Proficient in filing IT Returns, GST returns.
• Preparation of Financial statements of Corporate Clients as per I- GAAP.

ACADEMIC QUALIFICATION

Year Degree/Examination Board/Institute %

2024 (May) CA Final (Grp1) The Institute of Chartered Accountants of India 61%
2023 (Nov) CA Final (Grp2) The Institute of Chartered Accountants of India 51%
2019 (Nov) CA Intermediate The Institute of Chartered Accountants of India 51%
2018 (June) CA - CPT The Institute of Chartered Accountants of India 74%
2022 Degree (B. Com) Osmania University 82%
2018 Intermediate (MEC) TS BIE 94%
2016 X Standard TS SSC 88%

ACCOMPLISHMENTS & SKILLS

Accomplishments Core Skills

• Led a 10-member team to victory in the district-level Janagraha • Microsoft Office: Excel, PowerPoint, Word.
Project. • AI tools: Power BI, Gamma, Bard, etc.
• Won first place in a school-level science fair competition among 120 • ERP: Tally, SAP.
participants. • Created Macros in Excel for formatting of Work Papers.
• Participated in the sports Championship conducted at the school
level. Soft Skills
• Secured State 3rd rank in the Intermediate Examination (1st Yr). • Calmness.
• Certification in AI Tools from Be10X. • Adaptability.
• Certification in the course of Risk Management from Six Sigma • Conceptually and technically sound.
Academy Amsterdam.
• Fast Learner.

PERSONAL DETAILS
- DOB : September 05, 2000.
- Permanent Address :13-6-244, Mehdipatnam, Telangana, 500006.
- Languages known : English, Telugu & Hindi.
- Interests : Anime, Novel, Sports.