Sambasiva Reddy Cheruvu
Chartred Accountant
Ha'il,HAIL Region
Summary
Dedicated Professional Accountant experienced in financial accuracy, strategic planning, and regulatory compliance. Delivered value through effective team collaboration and adaptability, enhancing financial operations and aligning them with organizational goals. Committed to fostering innovative practices and contributing to a challenging business environment.
Overview
3
3
Languages
1
1
Certification
12
12
years of professional experience
Work History
Chief Accountant / Controller
Abar Hail Water Company
Hail, Hail Region
01.2026 - Current
- Prepared and reviewed financial statements under IFRS, supporting branch-wise and item-code-level profit and loss reporting used for pricing and route profitability decisions.
- Ensured general ledger and balance sheet integrity via monthly reconciliations of bank, receivables, payables, inventory, intercompany, fixed assets, accruals, and prepaid expenses supported by documented schedules for each balance.
- Strengthened internal controls over inventory credit and cash collection while automating recurring schedules (prepaid amortisation accruals commission computation) to shorten the close cycle.
- Ensured compliance with ZATCA requirements, including VAT return preparation and reconciliation to ledger, e-invoicing controls, withholding tax, and annual Zakat filing.
- Contributed to the finance workstream of the ERPNext implementation, focusing on chart of accounts design and item taxonomy.
- Supervise the accounts team across branches, and act as the primary contact for external auditors, Zakat assessments and bank confirmations.
- Strengthened internal controls over inventory, credit and cash collection, and automated recurring schedules (prepaid amortisation, accruals, commission computation) to shorten close cycle.
- Directed general ledger closure, ensuring accurate month-end financial reporting and account reconciliations.
- Oversaw accounts payable and receivable processes, maintaining payment accuracy and cash flow discipline.
- Prepared working papers, reports and supporting documentation for audit findings.
- Collected and reported monthly expense variances and explanations.
Accountant
Caterpillar India Engineering Solutions Private Limited
02.2023 - 12.2025
- Lead audits of entities in India and South Africa, covering planning, execution, and completion. Manage timelines, resources, and stakeholder communication to ensure outcomes delivered within the timeline.
- Supported month-end processes and performed general ledger reconciliations during audit.
- Prepared financial statements for companies in accordance with IFRS and corresponding LGAAP accounting standards, ensuring compliance and accuracy.
- As part of preparing the financial statements, various flux analysis reports related to sales, purchases, or PBT were prepared and presented to the Board.
- Liaised between auditors and internal stakeholders to facilitate timely completion of statutory audits, cost audits, tax audits, and transfer pricing audits.
- Collaborated with legal, RTR, and business units to collect data for report preparation.
- Quarterly segment reports with detailed analysis, utilizing complex calculations in MS Excel and Power BI.
- Quarterly advance tax reports, including projections, for submission to the tax team.
- Collaborated with IT team to identify and automate manual processes, contributing insights for project implementation and promoting further automation initiatives.
- Ensured the US GAAP and LGAAP Books are reconciled.
As a Senior Executive
KPMG INDIA
Bengaluru, Karnataka
11.2021 - 02.2023
- Conducted comprehensive audits across diverse industries to ensure compliance and accuracy.
- Reviewed financial statements to ensure adherence to auditing standards and identify discrepancies.
- Tested details and controls for revenue, purchases, payroll, fixed assets, inventory, and interest income/expense to enhance financial integrity.
- Prepared documents following audit policy and standard templates, including information gathering.
- Managed engagement workflows, aligning priorities with audit and compliance requirements.
Assistant Controller
Pierian Services Private Limited
Bengaluru, Karnataka
03.2020 - 09.2021
- Configured internal control design for financial cycles to align with company policy and improve compliance.
- Conduct internal audit procedures aligned with management-devised controls planning.
- Evaluated internal control weaknesses, documented findings, and suggested improvements.
- Evaluate process automation opportunities through RPA tools and other suitable technologies.
- Directed issue resolution efforts through team coordination and planning to improve operational efficiency.
- Delivered monthly reconciliation and mis reports related to revenue to facilitate informed financial decision-making.
- Reviewed bad debts by preparing and reconciling weekly receivables reports.
- Consulted with Jumbotail Technologies Private Limited through delivered advisory services.
Audit Assistant
Kalyaniwalla & Mistry LLP Chartered Accountants
Bengaluru, Karnataka
03.2015 - 08.2019
- Conducted statutory and internal audits, ensuring compliance and accuracy across various industries.
- Participated in assignments including limited review, internal audits, tax audits, and GST audits.
- Used a risk-based approach for statutory audits.
- Executed inventory physical verification and fixed assets verification to enhance asset management and reporting accuracy.
- Carried out certification audits for Excise and Customs, documenting findings and drafting client meeting minutes for clear communication.
- Prepared and reviewed standalone and consolidated financial statements per Schedule III of the Companies Act, 2013.
- Computed income tax and filed returns for corporates and individuals.
- (Bengaluru)
As an audit assistant
RV Chander and Associates
CHENNAI, TAMIL NADU
08.2014 - 01.2015
- Conducted internal audit at Indo National Limited, assessing compliance and identifying operational risks.
- Performed pre-audit at BGR Energy Systems Limited, evaluating project documentation to ensure readiness for execution.
- Reviewed financial records to verify compliance with accounting standards and audit requirements.
- Vouched supporting documents against ledger entries to ensure transaction accuracy.
- Prepared audit working papers, schedules, and reconciliations for review.
Education
Bachelor of Accountancy - A&F
Indira Gandhi National Open University
New Delhi12-2022
High School Diploma -
Andhra Pradesh Junior College
Andhra Pradesh IndiaClass X - General Studies
Sri Balaji High School
Andhra Pradesh IndiaSkills
- Business application
- ERP proficiency
- Financial analysis
- ERP system expertise
- ERP software knowledge
- Tax compliance software
- Business application proficiency
Accomplishments
- Second topper of Sri Balaji High School in Class X, 2009-10.
- Selected as final candidate in APRJC state level test and eligible for two years free intermediate education.
- Having participated in different kinds of sports in school level competitions.
Certification
CHARTERED ACCOUNTANT
Interests
Playing Chess and Listening to Music, Regular exercises such as yoga, Participating in social and environmental activities
Languages
Native : Telugu
Proficiency : English
Beginner : Hindi and Kannada
Personal Information
- Title: Chartered Accountant
- Date of Birth: June 14, 1995
Studing the investments opportunities across globe
In a free time I would like to explore the investment opportunities, currently focusing on markets like US and India
Timeline
Chief Accountant / Controller
Abar Hail Water Company
01.2026 - Current
Accountant
Caterpillar India Engineering Solutions Private Limited
02.2023 - 12.2025
As a Senior Executive
KPMG INDIA
11.2021 - 02.2023
Assistant Controller
Pierian Services Private Limited
03.2020 - 09.2021
Audit Assistant
Kalyaniwalla & Mistry LLP Chartered Accountants
03.2015 - 08.2019
As an audit assistant
RV Chander and Associates
08.2014 - 01.2015
Bachelor of Accountancy - A&F
Indira Gandhi National Open University
High School Diploma -
Andhra Pradesh Junior College
Class X - General Studies
Sri Balaji High School
Work Preference
Work Type
Full TimeLocation Preference
On-SiteRemoteHybridLocation: Ha'il, HAIL Region, SA
Open to relocation: Yes