I CA Final- I Group: passed in June 2009 from ICAI.
I CA PE-II: passed in May 2005 from ICAI.
I Bachelor of Commerce from Nagarjuna University, Hyderabad in 2002.
Good at Microsoft Excell
Conversant with accounting packages such as Tally ERP 9, Oracle FICO, Focus, Wings, and MS Office.
From Sep’17 working with Karvy Data Management Services Limited, Hyderabad as Deputy Manager Finance & Accounts.
I Functioning with MIS team for preparation of Monthly, quarterly and annually financial statements viz, statement P&L Account, Balance Sheet and notes thereto.
I Preparation of Consolidated Financial statements .
I Ensuring fulfilment of all requisite formalities, preparation of CMA (Credit Monitoring Arrangement), documents for effective funding, bank guarantee, Term loans and Cash credit facilities.
I Prepare and submitting the requisite documents to the Bank for Getting a Bank guarantee and Letter of Credit from.
I Responsible for Filling & furnishing with ROC & banker the necessary documents as per the law and terms of sanction
I Responsible for timely submission of monthly & half reports FFR -3 & FFR-1 to lending bankers.
I Handling of Stock & Receivable audit by the external agencies nominated the banker
I Due Diligence and Assisting Technical Team in preparation of Project Reports.
I Strong analytical & organizational abilities with adeptness in formulating accounting systems and preparing accounting records/financial statements.
I Ensure the entire monthly /quarterly /yearly statutory returns are like GST and Quarterly TDS returns filed on time without any discrepancy.
I Ensure and Reconciled that the Taxable Revenue as per Books get Matched with GSTR-I.
I Ensure and reconciled that the Input Tax Credit as per Books get Matched with GSTR-2A and follow up the vendors who were not filed the returns.
I Generating E-Way Bill from the portal as per the requirement.
I Preparation of Form-CA/CB for remittance of forex in USD against the services after applicable TDS as per DDTA / Rate of Indian TDS whichever is less.
I Ensure and reconciled the TDS receivable as per Books to 26AS and follow up the vendors for Discrepancies if any.
I Handling statutory audit, tax audit and transfer price audit by the external agencies nominated by Company year on year.
I Responsible for Inter Branch & related party transactions reconciliations.
I Reconciliation of major GLs with respective clients and vendors.
I Responsible for timely finalization of statutory balance sheet and filing of income tax returns year on year
I Filing of audited annual accounts after statutory balance sheet is ready
I Reconciliation of transactions of Service tax, Sales Tax and paid with GL and make the payment as per the due date
I Preparation and issue of Form 16 to contractors, employees for the TDS deducted
I Liaison with Company Secretary and ensure secretarial things are taken care and compliance is done as per the law.