VINEETH DHANARAJA

CHARTERED ACCOUNTANT
dg.vineethsai@gmail.com, +918341833109

Summary:

A Qualified Chartered Accountant, immensely motivated candidate, with knowledge in audit, finance
and taxation, in search of pursuing a dynamic and challenging career with growth-oriented organization.

Work experience 1

KPMG INDIA LLP, Bangalore August 2021 – Present

Consultant, CFO Advisory Services

 Actively involved in SOX Audit Compliances to support KPMG EMEA, NA Regions.

 Executed the testing of operating effectiveness in compliance with tests plans and detected operating
deficiencies and proposed ways to remediate control failures.
 Managed Books of Accounts of the client by closely engaging with Quarterly closures and Annual closure
including Tax Audit by performing monthly review of trial balance and financial statements.
 Internal Financial controls – Review of risk control matrix and flow chart preparation.
 Prepared and maintained Policies, procedures, and working Instructions for Inventory control Systems.


Work experience 2

T.Adinarayana & Co., Hyderabad

Article Assistant August 2015 – August 2018

 Performed and reviewed GST compliances including implementation of various reforms such as E-Way bill
system and E-Invoicing
 Prepared quarterly TDS returns under Income tax act & annual return tax packs including Quarterly and Yearly
Financial Statements in line with IND AS by performing monthly review of Trial Balance.
 Assisted in statutory & tax audits, group reporting and certifications.
 Five Year Planning/Forecast/Outlooks and variance analysis of the business. 
 Assisted companies in transitioning from their current GAAP to IND AS/IFRS.
 Investment Proposals: Prepared investment presentations and financial model.
 Statutory Audit of Nationalized Banks – Reviewing Appraisal of Adavances, Inspection of Fixed Assets,
Classification and provisioning for Non – Performing Assets.
 Advisory Services to Clients on Applicability, Exemptions, Deductions, and Tax calculations, Filings of Income
Tax and GST.
Tools:

 Working knowledge on Tally ERP 9, Navision, Quick books.

 Good Expertise over MS Office Applications

Education:

Qualification Year of Name of Institution Name of Board Marks

passing obtained
CA Feb – 2021 Institute of ICAI 57%
Chartered
Accountants of
India
B.COM(GEN) 2017 Shree Uma Osmania University 70%
Degree College
Intermediate (+2) 2013 CMS College for Board of 90%
Intermediate Intermediate

SSC 2011 Dilsukhnagar Public Board of Secondary 90%

School, Hyderabad Education

Overall Achievements:

 Solely Handled the SOX Audit of US client and receivedthe Best performance review from both client and
organization.
 Secured exemptions in Direct Taxation & ISCA at CA-Final & Companies Law at CA-IPCC level.

Personal Specifics:
Date of Birth : 06th, May, 1996
Gender : Male
Languages : English, Hindi, Telugu
Permanent address : Plot no 140, Apple avenue colony, Injapur,
Hayathnagar, Hyderabad
Marital Status : Unmarried.

DATE

PLACE D Vineeth