• Supervising books of account, preparing profit & Loss account and balance sheet and making adjustment.
• Preparing and analyzing various reports before sending it to managerial decision making.
• Preparing various types of tax returns e.g., service tax, & TDS returns.
• Dealing with various Authorities on the matter Like Service tax, and Income Tax.
• Insuring timely payment of various taxes & statutory due and settlements with creditors
• Preparation of Debit notes and Credit notes
• Preparing and Finalizing the budget for every project and for every financial year
• Monthly variance analysis on central costs, comparisons of actual results to budget and forecast data Administrative tasks including diary maintenance
• Authorizing the payroll of the onsite employees by maintaining necessary forex card and required details.
• Execute or assist in receivables follow-up, monitor variances, and discrepancy follow-up
• Review engagement pricing calculations, preparing client invoices in accordance with the billing plan and contract 
• Dexterously scrutinize, verify & approve vendor?s bills includes domestic and foreign payments.
• Timely preparation of MIS repots
• Lead and manage a team of eleven professionals, including selection/hiring, objective setting, performance management, coaching/development and training.
• Implement Firm?s Accounting Policies and interpret guidance in regards to accounting transactions.
• Coordinating with internal and external auditors.

 

 

 

Finance Executive                                                                          From February 2014 to July 2014

SEMBMARINE KAKINADA LIMITED, KAKINADA

• Maintained books of account, prepared profit & Loss account and balance sheet.
• Prepared various types of tax returns e.g. sales tax, service tax, vat, & TDS returns.
• Dealt with various Authorities on the matter Like Service tax, Vat and Income Tax.
• Insured  timely payment of various taxes & statutory due and settlements with creditors
• Supervised the team of 5 people, and helping them in their work.
• Monitored Bank balances on daily basis and reconciled the same with cash book.
• Done debtor, vender and bank reconciliation
• Preparing target sheet (budget) for month and recovery report for week. Analyzing gaps (Variance) between expected recovery and projected fund requirements (as per Target Sheet) and also preparing the performance report of team.
• Preparing the Checklist and flow the Internal Control Procedure.
• Preparation of internal audit Report as per audit working note and finalizing the same for reporting purpose.

 

Franchise Executive to Audit Firms                             From December 2012 to January 2014              

• Maintained books of account, prepared profit & Loss account and balance sheet of all the client companies.
• Prepared various types of tax returns e.g. sales tax, service tax, vat, & TDS returns.

• Dealt with various Authorities on the matter Like Service tax, Vat and Income Tax.
• Insured  timely payment of various taxes & statutory due and settlements with creditors
• Supervised the team of 5 people, and helping them in their work.
• Monitored Bank balances on daily basis and reconciled the same with cash book.
• Done debtor, vender and bank reconciliation
• Preparing target sheet (budget) for month and recovery report for week. Analyzing gaps (Variance) between expected recovery and projected fund requirements (as per Target Sheet) and also preparing the performance report of team.
• Preparing the Checklist and flow the Internal Control Procedure.
• Preparation of internal audit Report as per audit working note and finalizing the same for reporting purpose.

 

Senior Audit Executive                                                            From April 2009 to July 2012                     

 BALANAGU ASSOCIATES, VISAKHAPATNAM                                

• Finalizing the accounts of the clients.
• Preparation of accounts to the private enterprises of the firm.  
• Finalizing the cash book of the organizations like Chilukuri Construction Projects Private Ltd.
• Finalizing the process of Bank Reconciliation Statement.
• Accounting TDS, Service tax, VAT etc by taking input credit to their respective accounts.
• Remittance of TDS, Service tax, VAT etc to the concerned departments.
• Played a vital role in the preparation and filing of tax returns for individuals, firms, and societies.
• Verifying whether the preparation of accounts is according to the respective accounting policies.
• Verifying the process of tenders like calling the tenders, awarding the tender, assigning a work order for the respective work, releasing payments, maintaining retention money etc.
• Auditing the private enterprises accounting process which are the clients of the firm which are prepared by using Tally.

                                                                                            

Audit Assistant                                                                       From February 2007 to March 2009                                                                   RAMAMOORTHY (N) & CO, VISAKHAPATNAM             

• Finalizing the accounts of the clients.
• Preparation of accounts to the private enterprises of the firm.
• Verifying the cash book of the organizations like APTRANSCO, BSNL, CONSTRUCTION COMPANY. 
• Finalizing and verifying the process of Bank Reconciliation Statement.
• Accounting TDS, Service tax, VAT etc by taking input credit to their respective accounts and remittance of TDS, Service tax, VAT etc to the concerned departments.
• Verifying whether the preparation of accounts is according to the respective accounting policies.
• Verifying the process of tenders like calling the tenders, awarding the tender, assigning a work order for the respective work, releasing payments, maintaining retention money etc.
• Auditing the private enterprises accounting process which are the clients of the firm which are prepared by using SAP module and Tally.
• Auditing the process of sanctioning the loan, and all the ledgers of the bank while conducting concurrent audits and revenue audits.
• Attended for the special audit of debt waiver announced by the government of India for BANK OF PATIALA and also participated in the statutory audit and revenue audit of the bank.
• Played a vital role in the preparation and filing of tax returns for individuals, firms, and societies.
• Preparation of MIS reports of the audit done.
• Preparation of whole audit reports of APTRANSCO, BSNL, NHAI, CONSTRUCTION COMPANY.
• Preparation of audit check lists for different organizations           

Nationality : India

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Residential country : india

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Date of birth : 16-08-1985

Address : FLAT NO:203,SRI VENKATESWARA RESIDENCY, BHARATH NAGAR, ROAD NO 9,OLD KURMANPALEM, VISAKHAPATNAM

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