CA Moningi Prabina Kumar

Moningi Prabina Kumar is a practicing Chartered Accountant and possesses over 18 years of experience in assisting clients on Accounting, Statutory Auditing, Internal Audit, Taxation, Business Analysis, System Study and setup, Management reporting, Financial Reporting, accounting systems and procedures, business redesigning in accordance with effective internal controls.

Experience

  • He is Post Graduate in commerce, Qualified CMA in 2011.
  • He has also pursured post qualification courses Forensic Audit, Information Systems Audit, Concurrent Audit Course, Valuation course from IBBI, IND AS Certification of ICAI.
  • Post qualification he was associated with one of the Chocolate Manufacturing Company for three years, he headed Finance and Accounts department.
  • Currently into practice and partner with M/s. V N R ASSOCIATES, Ameerpet , Hyderabad. It has 6 partners who are experienced and geographically spread across 6 cities. He is specialized into Statutory Audits, Internal Audits, Taxation & advisory works.

Competence

  • Evaluating existing Internal Controls and implementing effective one to add value to the business.
  • Designing MIS reports for management to take better decisions.
  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulation.
  • Representing clients before various tax and regulatory authorities.
  • Performing Due Diligence of Companies.
  • Complete end to end accounting and bookkeeping services consisting Accounts payable, Accounts receivable,General ledger, Budgets and Forecasting, Treasury, Inventory & Fixed asset management, for Small and medium to large companies including Listed Entities.
  • Laying down of Internal Financial Controls to be followed by the Entity and that such Internal Financial Controls are adequate and were operating effectively.
  • Review of the Accuracy and Reliability of entity’s accounting records and Financial Reports with a view to ensure robustness of Internal Financial Controls on Financial Reporting.
  • Evaluation of adherence to Legal and Regulatory requirement covering Acts related to Finance, Banking and Taxation laws such, GST, Income Tax Act, etc. and approved policies and procedures.

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