Eswar Pothamsetti

About Eswar Pothamsetti

EXPERIENCE - PAID ASSISTANT, October 2024 To October 2025.B.Com graduate with 1 year of hands-on experience at Ujwal & Associates (CA Firm), specialising in internal audits, GST compliance, income tax return filing, and basic TDS knowledge. Skilled in auditing store operations, billing processes, and inventory records to ensure accuracy and compliance with SOPs.Worked on major client audits like Heritage Foods Ltd, where I verified rates, validated vouchers, and performed physical stock audits using SAP FICO for data accuracy and reporting. Experienced in preparing audit reports, identifying process gaps, and suggesting improvements to reduce risks and prevent losses.Certified SAP FICO S/4 HANA course with practical knowledge in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, Automatic Payment Program (APP), and Bank Reconciliation. Confident in handling SAP transactions for financial verification and analysis.Proficient in MS Excel (VLOOKUP, Pivot Tables, SUMIF, data filters), Tally ERP 9, and GST portal operations. Comfortable preparing working papers, maintaining ledgers, and reconciling bank statements.KEY SKILLS :Internal Audit | Accounts payables and receivables | Bookkeeping | GST Returns | Income Tax Returns | SAP FICO (S/4 HANA)| Tally ERP 9 | MS Excel | Bank Reconciliation | Inventory Audit | Process Compliance | Loss Prevention

Experience

1. Analyst

   KPMG

   Jan 2026 — Present · Hyderabad, IN

Education

• Viveka

  Class-XII

• Adikavi Nannaya University

  B.COM(Computers)

• Z.P.P.High School

  Class-X