Ashok Reddy Polimera
Chartered Accountant
HMT Hills, JNTU, Hyderabad
Summary
Chartered Accountant with expertise in Auditing, taxation, Internal Audits, due diligence & Accounting etc. Working tirelessly and consistently to advance professionally to serve as a leader, apply ethical principles to make a significant difference and develop a career by exploring and utilizing the opportunities wherever available.
Overview
9
9
years of professional experience
10
10
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Proprietor - Self Employed
Ashok Reddy & Associates, Chartered Accountants
04.2021 - Current
- Preparation and Finalization of Financial Statements of various corporate and Non corporate entities in compliance with AS/IND AS issued by ICAI
- Design and review of Operating Effectiveness of internal controls in the areas of Tender sanctions, creation of agreements (in case of NHAI), Prospective Payments, Procurement, Production, Verification of Bank Guarantees, Statutory Compliance
- Incorporation of Companies and Limited Liability Partnership firms and Filing of TDS returns, GST returns and other Tax forms (15CA and 15CB)
- Consultancy to clients on applicability, exemptions, deductions, calculations etc on Taxation and Company law matters
- Performed Scrutiny of Trial balances, ledger accounts and Examination of bank reconciliation statements Ageing analysis of Stock, Creditors and debtors
- Managed internal audits of FMCG, automobile, Pharma & information technology companies in processes including inventory management, Direct & Indirect taxes, Fixed Assets, Human Resources, and other Regulatory Compliances
- Drafting of SOP & policies pertaining to various departments as per the requirement of the clients
- Assisted in conducting GST Audit along with filling of GST Annual returns Forms GSTR-9 & GSTR-9C and handled various GST departmental notice issues
- · Maintenance of Books of accounts for various entities like Private Limited Companies, Partnership firms, Trusts, and Individuals.
- · Presenting Audit reports clearly highlighting key audit recommendations to management
- Assisted in GST registration and tax return filing, ensuring compliance with regulations
Taxation Manager
Ford Motor Private Limited
11.2018 - 11.2019
- Calculation of Duty Drawback amount for exports and process the entries for the same
- Tracking of receivables relating to duty drawback
- Preparation of Provision entries based on the reports
- Accounting of Tax receivables and reconciliation of same with the supporting documents
- Preparing Journal entries and posting the same into PSGL
- Calculation of Special Consumption Tax (SCT) relating to Vietnam exports & Imports and accounting the same
- Ensure quality accounting close by processing all journal entries as per plan with nil errors
- Preparation of SAR (Special Attention Reports) Reporting for senior management for analyzing the month-on-month tax receivables
Intern
SBS And Company LLP
10.2015 - 10.2018
- Carried out Statutory Audits and Internal Audits of Multinational Companies engaged in Manufacturing, Pharmaceutical, Food and Hospitality Industry etc
- Prepared and Filed Service Tax Returns and corporate income tax returns of more than 30 Entities including Multinational Companies
- Prepared and filed more than 150 individual income tax returns after considering appropriate exemptions, deductions, tax credit etc
- Prepared and filed Financial Statements of businesses in compliance with Schedule III of Companies Act, 2013
Education
Chartered Accountant -
ICAI
06.2013 - 05.2019
Intermediate (+2) -
06.2011 - 04.2013
10th Grade (SSC) - undefined
06.2010 - 04.2011
B. Com - Finance & Accounting
IGNOU
07.2017 - 06.2018
Skills
- Quick Learner
- Adaptability
- Critical case study analysis
- Problem-solving ability
- Good team player, ability to work well under pressure
- Self-motivation
Certification
Pursuing (CPA) Certified Public Accountant
Technicalskills
- M.S. Office
- O365
- Tally ERP 9
- Zoho Books
Timeline
Proprietor - Self Employed
Ashok Reddy & Associates, Chartered Accountants
04.2021 - Current
Taxation Manager
Ford Motor Private Limited
11.2018 - 11.2019
B. Com - Finance & Accounting
IGNOU
07.2017 - 06.2018
Intern
SBS And Company LLP
10.2015 - 10.2018
Chartered Accountant -
ICAI
06.2013 - 05.2019
Intermediate (+2) -
06.2011 - 04.2013
10th Grade (SSC) - undefined
06.2010 - 04.2011
Pursuing (CPA) Certified Public Accountant
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