1. SIVAJI DEVARALA
Mobile: 9908270408
Email: casivajidevarala@yahoo.com
Career Objective:
Seeking a challenging position in your esteemed organization which provides me a platform to fully
utilize my skills & training and making commendable contribution to the success of the organization.
Educational Qualifications:
Qualifications Institute Year % of Marks
Professional
Qualifications
CA-Final
Institute of Chartered Accountants of
India
Nov’2019 55%
CA-IPCC May’2016 57%
CA-CPT June’2015 85%
Academic
Qualifications
Class XII Board of Intermediate Education, AP. March’2016 97%
Class X Board of Secondary Education, AP. March’2019 95%
Professional Experience: -
• Completed 3 years of Articleship at M/s DJHS & Associates (Trade Name: Accolet Advisors
Pvt Ltd), Bangalore (Oct’2016 to Oct’2019).
Assignments Entity & Industry Areas Covered
Internal Audit
Companies engaged in
Software Industry,
Automobile Industry and
Aviation Industry.
Recruitment to Retire process (HR and Payroll)
Employee Stock Option Benefits
MIS, Budget & Cost Variance Analysis.
Procurement to Pay process, Travel Expenses&
Inventory Management.
Order to Cash (Revenue), Fixed Assets ,AP,AR &
Treasury.
Statutory Audit
Companies engaged in Real
Estate Industry, Service
Industry, E -commerce
Industry, Education Industry,
Manufacturing Industry
(Joint Venture of HAL and
Rolls Royce)
Comprehensive review of (Ind AS) Financial
Statements and Secretarial compliance.
Verification of Internal controls over Financial
Reporting
Audit of core items in Financial Statements and
Disclosure requirements in FS as per relevant
laws & Accounting Standards.
Corporate Finance &
AccountsAMa
/////
Pre
Com
C
Private Limited Company
engaged in Service Sector
End to end maintenance of Books of Accounts
(Cost Centre wise), Statutory and Secretarial
Compliance.
Month end books closure, Accruals, Pre-
payments, Provisions and Preparation of
monthly MIS, Budget & Cost Variance Analysis.
Review of Paysheet (Accruals, Pre-payments,
and other incentives) and Full & Final Settlement
of left employees and Payroll Compliance (PF,
ESI & PT).
Preparation of Financial Statements, Regulatory
filings & Handling of Statutory Audit.
2. Other Special Assignments:
1. GST Audit and VAT Audits of Listed Company Engaged in Heavy Electrical Equipment
(Turnover >1800 Crores) and many other large companies engaged in various sectors.
2. Worked on Ind AS Convergence Assignment of a large private limited company.
3. Handled Employee Share based payments (ESOP) in a comprehensive manner for a private
limited company.
4. Worked on XBRL for filing financial statements of companies in MCA portal
5. Assisted in E-Filing of Monthly and Quarterly returns of companies and proprietorship
businesses under GST, TDS and Equalization Levy.
6. Verification of eligibility of Input tax credit as per Input tax credit rules and ITC
reconciliations (GSTR2A vs GSTR3B).
Skills & Achievements:
1. Proficient knowledge in MS-Office and decent work experience in different ERP environments
such as Tally, Oracle and Xpose.
2. A self-confident person who believes in hard work and Integrity.
3. Team Player and led the team under highly challenging environment to accomplish various
Internal Audit engagements during Articleship period.
4. Secured State 5th Rank in 1st year and 10th Rank in 2nd year of Intermediate.
5. Cleared CA-CPT, CA-IPCC and CA-Final group 1 in first attempt.
6. Strong knowledge of IFRS, Ind AS and even opted “GFRS (IFRS & US GAAP)” as elective
paper in CA Final examination and secured exemption with 62% marks.
(All over India only 20 people got exemption in GFRS paper in my attempt).
Personal Profile:
Date of Birth : 04-01-1998
Gender : Male
Father’s Name : D. Nagaraju
Languages known : Telugu, English, Kannada (Beginner) and Hindi (Beginner).
Hobbies : Music, Chess, Cricket and Quora.
Address :
#4173/4, 9th Cross Road, B Block, Subramanya Nagar, Rajaji
Nagar, Bangalore – 560021.
