Abhishek Pothnak
Hyderabad
Summary
Successfully completed 8 years of Service in a Life Sciences and Hardware Incubator post finishing the 3.5 years of Article ship from KCMS & Associates Gained good experience in handling project-based grant accounting Strong analytical & organizational abilities with adeptness in formulating accounting systems and preparing accounting records/ financial statements
Overview
15
15
years of professional experience
Work History
Finance and Accounts Manager
IKP Knowledge Park, Erstwhile ICICI
05.2015 - Current
- Cost center/ Project accounting for various grant projects of DBT, DST, KITS USAID and UKAID
- Processing online payments for 25 project bank accounts including processing of foreign payments
- Preparation of Invoices including E-invoices and export invoices, credit and debit notes raised to customers
- Preparation of TDS, GSTR-1 and GSTR-3B workings every month
- Preparation of monthly debtors ageing, creditors ageing and staff advances analysis statements
- Reconciliation of cost centers, Inter division dues, 26AS and GSTR 2B VS 3B
- Preparation of fixed assets register, additions and deletions and computation of depreciation quarterly
- Apportionment of common cost across the projects every month
- Preparation of Utilization Certificate as per the requirement of fund grantors
- Disbursement of funds and audit of utilization of fund disbursed to Grantees
- Managing a team of 3 people and point of contact for accounts for 5 locations
- Assisting Internal and Statutory auditors in timely completion of Audit
- Preparation of Financial statements for respective cost centers
- Preparation of MIS reports on request of management
- Startup investment in equity and debentures
- Handled and completed the Special audits conducted by fund grantor
KCMS & Associates
08.2008 - 01.2012
- Tax audits, statutory audit and Monthly audit of Telugu film Industry clients, Hotels and EOU
- Computation of tax as per tax laws for various entities like companies, firms and proprietary concerns including individuals
- Preparing income tax returns, Sales Tax Returns, Service Tax Returns and E- TDS Returns.
Education
CA Inter - Chartered Accountant
ICAI
Hyderabad11.2011
BCOM-General -
Osmania University
Hyderabad03.2011
Skills
- Project based Accounting
- Indirect taxes
- Direct taxes
- Fund Audit
- Financial Analysis
- Account reconciliation
Languages
Telugu
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Timeline
Finance and Accounts Manager
IKP Knowledge Park, Erstwhile ICICI
05.2015 - Current
KCMS & Associates
08.2008 - 01.2012
CA Inter - Chartered Accountant
ICAI
BCOM-General -
Osmania University
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