Surfing, Badminton, Gardening & Journal writing
Badhari Nadh Rokkam
Accounting/Audit Specialist
Visakhapatnam
Summary
Focused Accounting professional with 1 year of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Intacct and Simpl. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
4
4
years of professional experience
3
3
years of post-secondary education
4
4
Languages
Work History
Accounting Specialist
Consero Solutions India Pvt Ltd.
Bangalore
2022.01 - Current
- Maintaining Revenue file and preparing the Recurring Revenue forecast reports for Top Level Management.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Sales Invoice generation and Revenue recognition.
- Maintenance of Waterfall report on a monthly basis for three of the clients.
- Preparation of reporting package along with commission report and trend analysis of revenue month by month.
- Managing AR (Accounting, follow ups, payments & aging analysis)
- Collected and arranged financial information and entered details into Sage Intacct financial management system.
- Reviewed figures, postings and documents for correct entry, completeness and accuracy.
- Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
- Regular client Interactions.
Articled Assistant
A. Subramanian & Co.
Chennai
2018.06 - 2021.08
- Performed Process, Internal, Statutory & Bank audits.
- Exposed to GST Audits and Tax Audits.
- Income Tax Returns of Individuals ,Partnership Firms, Companies & Trusts.
- Exposed to different ERP's like Tally ERP 9.0, SAP, Finacle etc.
- MCA fillings (DIR-3,MGT-7,Form 8 & 11 ).
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reconciled statements to resolve discrepancies.
- Analysis of Stock and Stores – Identification procedures for Slow Moving, Nonmoving and Obsolete items, analysis of Purchase Procedure.
- Preparation of Audit plan and ensuring completion of work in time.
Education
Bachelor of Commerce - Accounting And Business Management
Andhra University
Visakhapatnam 2016.07 - 2019.06
CA Intermediate Group 1 -
Institute of Charted Accountants of India
Visakhapatnam 2001.04 -
Skills
GL and journal entries
Accomplishments
- Handled a critical client with strict deadlines in preparation of GST Reconciliation Report and DRC-3, which turned out to be a major recognition for our firm for handling complicated works for respective quarter..
- Achieved near perfection in completion of month-close activities through automated process which was previously done manually.
- Served as a member of Southern India Chartered Accountants Students Association (SICASA) .Some of the notable events were “Ujwala” in December 2016,“Disha” in June 2016,“Students Fest” in July 2017, during the said tenure.
Interests
Timeline
Accounting Specialist
Consero Solutions India Pvt Ltd.
2022.01 - Current
Articled Assistant
A. Subramanian & Co.
2018.06 - 2021.08
Bachelor of Commerce - Accounting And Business Management
Andhra University
2016.07 - 2019.06
CA Intermediate Group 1 -
Institute of Charted Accountants of India
2001.04 -
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