Anil Sarma Renduchintala

About Anil Sarma Renduchintala

I am Anil Sarma, a Qualified Chartered Accountant (November 2022) with a strong foundation in audit, compliance, and financial controls. Currently serving as an Assistant Manager at Deloitte, I have developed expertise in SOX testing and business process controls.In my role, I specialize in leading comprehensive SOX controls testing for key financial processes, including Payroll, Procure-to-Pay (PTP), Order-to-Cash (O2C), Treasury, Manufacture-to-Inventory (M2I), and Record-to-Report (RTR). I bring a detail-oriented approach to ensuring compliance with financial reporting requirements while driving process improvements and operational efficiencies.Prior to my current role, I gained three years of Articleship experience, focusing on:Statutory Audits: Conducting statutory audits for public and private companies, partnership firms, and bank branches.Tax Audits: Performing tax audits for public companies, private limited companies, and partnership firms.Income Tax Filings: Preparing and filing income tax returns for individuals, private limited companies, and partnership firms.With a strong technical foundation and a commitment to delivering quality results, I thrive in roles that require meticulous attention to detail, analytical thinking, and collaborative problem-solving. I am passionate about leveraging my expertise to add value to organizations and stakeholders.

Experience

1. Assistant Manager

   Deloitte

   May 2023 — Present

   My work experience in Deloitte as an Assistant manager is more covered on sox testing more focused on business process controls.• Lead SOX controls testing for various key financial processes, including Payroll, PTP, O2C, Treasury, M2I and RTR, ensuring compliance with financial reporting requirements and identifying opportunities for process improvements and operational efficiencies.• Automated business controls testing across various process via positive and negative and configuration testing.• Consistently met with control owners across the organization to gather critical information necessary to conduct the audit.• Performed Operating effectiveness testing across different countries via process understanding, system walkthrough and manual testing.• Prepared clear, comprehensive audit reports that summarized findings, highlighted control deficiencies, and provided actionable recommendations for management and stakeholders.

Education

• Sri chaitanya junior college Vijayawada

  Intermediate , MEC

• GITAM Deemed University

  Bachelor of Commerce - BCom, Accounting and Finance

• K.C Public school

  10th Class (X), ENGLISH LANGUAGE AND LITERATURE/LETTERS

• The Institute of Chartered Accountants of India

  Chartered accountant , Accounting