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CA Vamshi Srirama

Financial Controller @ Consero Global | Auditing, Taxation, Accounts

Hyderabad

4+ years of work experience

Consero Global Solutions
Feb 20251 yr 6 mosPresent

Led month-end close, reporting, and analysis cycles, ensuring timely accruals, accurate financials, and clean cut-offs to support downstream forecasting and performance reviews. Prepared and reviewed P&L, Balance Sheet, and Cash Flow statements, delivering variance analysis vs prior period and management expectations with clear business commentary. Partnered closely with FP&A and business stakeholders to analyze cost drivers, operating expenses, and margin movements, supporting decision-making and cost discipline. Supported forecast accuracy by validating actuals, identifying run-rate trends, and highlighting risks and opportunities impacting future periods. Performed OPEX and balance-sheet variance analysis, identifying abnormal movements and recommending corrective actions. Coordinated with AP, O2C, and FP&A teams to ensure end-to-end data integrity, timely close, and consistent management reporting. Played a key role in statutory audit coordination, ensuring audit-ready schedules and minimal disruption to FP&A and business timelines.
Deloitte USI
Jun 20231 yr 10 mosMar 2025

Hyderabad, Telangana, India

Deloitte Touche AERS India Private Limited (USI)
Jun 20231 yr 9 mosFeb 2025

Worked as a Statutory Auditor on US GAAP audits for banking and mortgage clients, performing audits in accordance with applicable auditing standards. Performed risk assessment and financial analysis on key areas including investments, equity instruments, interest income, operating expenses, and provisions to identify unusual trends and risk areas. Applied analytical procedures and variance analysis (period-on-period and expectation-based) to understand business performance and support audit planning and conclusions. Executed substantive testing and control testing (SOX & non-SOX) for payroll, cash, AP, AR, and interest income, linking results to financial risk assessment. Led and supported HUD compliance audits and full-scope financial audits, ensuring regulatory and audit requirements were met. Analyzed working capital movements (AR, AP, cash) to assess liquidity trends and operational efficiency as part of statutory audit procedures.
SUBK IMPACT SOLUTIONS Limited
Dec 20227 mosJun 2023

Hyderabad, Telangana, India

SUBK IMPACT SOLUTIONS Limited
Dec 20224 mosMar 2023

Managed statutory compliance including GST, TDS, and Professional Tax filings. Responded to GST notices and resolved tax-related matters. Coordinated with tax authorities to ensure compliance with regulations.
C SUNDEEP KUMAR & ASSOCIATES
Oct 20211 yrSep 2022

Hyderabad, Telangana, India

Education

Osmania University

B. Com, Auditing, Taxation, Accounts, Financial Management

Osmania University

20143 yrs2017
Formación TIC UNA

Master of Business Administration

Formación TIC UNA

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Headline

Financial Controller @ Consero Global | Auditing, Taxation, Accounts

About

Currently serving as Financial Controller at Consero Global, leveraging a strong foundation in auditing, GAAP, financial management, and technical accounting skills. Holds a B. Com degree from Osmania University with a focus on auditing, taxation, and financial management. Previous roles at Deloitte USI and SUBK IMPACT SOLUTIONS Limited provided hands-on experience in audit and finance operations. Proficient in applying accounting principles and auditing standards to support organizational financial strategies. Demonstrates a detail-oriented approach with a commitment to ensuring financial accuracy and compliance.

Location

Hyderabad

Work experience

Financial Controller at Consero Global Solutions, Feb 2025 - Present · 1 yr 6 mos, Led month-end close, reporting, and analysis cycles, ensuring timely accruals, accurate financials, and clean cut-offs to support downstream forecasting and performance reviews. Prepared and reviewed P&L, Balance Sheet, and Cash Flow statements, delivering variance analysis vs prior period and management expectations with clear business commentary. Partnered closely with FP&A and business stakeholders to analyze cost drivers, operating expenses, and margin movements, supporting decision-making and cost discipline. Supported forecast accuracy by validating actuals, identifying run-rate trends, and highlighting risks and opportunities impacting future periods. Performed OPEX and balance-sheet variance analysis, identifying abnormal movements and recommending corrective actions. Coordinated with AP, O2C, and FP&A teams to ensure end-to-end data integrity, timely close, and consistent management reporting. Played a key role in statutory audit coordination, ensuring audit-ready schedules and minimal disruption to FP&A and business timelines.

Senior Audit Assistant at Deloitte USI, Jun 2023 - Mar 2025 · 1 yr 10 mos, Hyderabad, Telangana, India

Senior Auditor at Deloitte Touche AERS India Private Limited (USI), Jun 2023 - Feb 2025 · 1 yr 9 mos, Worked as a Statutory Auditor on US GAAP audits for banking and mortgage clients, performing audits in accordance with applicable auditing standards. Performed risk assessment and financial analysis on key areas including investments, equity instruments, interest income, operating expenses, and provisions to identify unusual trends and risk areas. Applied analytical procedures and variance analysis (period-on-period and expectation-based) to understand business performance and support audit planning and conclusions. Executed substantive testing and control testing (SOX & non-SOX) for payroll, cash, AP, AR, and interest income, linking results to financial risk assessment. Led and supported HUD compliance audits and full-scope financial audits, ensuring regulatory and audit requirements were met. Analyzed working capital movements (AR, AP, cash) to assess liquidity trends and operational efficiency as part of statutory audit procedures.

Senior Finance Executive at SUBK IMPACT SOLUTIONS Limited, Dec 2022 - Jun 2023 · 7 mos, Hyderabad, Telangana, India

Senior Executive at SUBK IMPACT SOLUTIONS Limited, Dec 2022 - Mar 2023 · 4 mos, Managed statutory compliance including GST, TDS, and Professional Tax filings. Responded to GST notices and resolved tax-related matters. Coordinated with tax authorities to ensure compliance with regulations.

Paid Assistant at C SUNDEEP KUMAR & ASSOCIATES, Oct 2021 - Sep 2022 · 1 yr, Hyderabad, Telangana, India

Education

B. Com, Auditing, Taxation, Accounts, Financial Management, Osmania University

Master of Business Administration, Formación TIC UNA