C Amarnath
Bangalore
Summary
To pursue a dynamic and challenging career with an organization which gives value addition to the organization and offers opportunity to enhance my professional skills while getting a high level of satisfaction and recognition.
Overview
3
3
years of professional experience
Work History
Senior Executive
Amagi Media Labs Pvt Ltd
Bangalore
08.2023 - Current
- Conducted variance analysis for actuals vs. budget and forecast and provided explanations for identified variances.
- Performed month-end closing activities including preparation of accruals, amortizations and allocations.
- Reviewed monthly, quarterly, annual reports to ensure accuracy of financial information.
- Prepared stand alone Financial statements and consolidated financial statements in accordance with applicable GAAP principles.
- Assisted in preparing quarterly and annual consolidated reports for management review.
- Maintained records of fixed assets including depreciation schedules for tax purposes.
- Assisted in preparing presentations for board meetings regarding fiscal performance.
- Prepared journal entries, general ledgers, reconciliations and other documents related to the accounting process.
- Coordinated audits by external auditors to ensure compliance with statutory requirements.
- Assisted with internal audits by providing supporting documents and information as requested.
- Maintained records of all financial transactions in accordance with Generally Accepted Accounting Principles.
- Reconciled balance sheet accounts on a monthly basis to ensure accuracy of reported figures.
- Developed and implemented processes for consolidating financial information from multiple entities.
Assistant Manager - Finance
OLA ELECTRIC (B2C)
Bangalore
11.2021 - 08.2023
- Responsibilities of Accounts receivable (B2C): Responsible for recording, monitoring and reporting of Accounts receivable transactions
- Responsible for daily collections reconciliation and accounting of the same
- Responsible for monitoring the sales transactions and debit notes and credit notes for the customers
- Responsible for preparing the Revenue and Accounts receivable and Customer Advances schedule
- Responsible for reconciliation of customer accounts with advances and sales in SAP and clearing the customer accounts
- Responsibilities of Financial reporting: Responsible for preparing the Ola Electric Group consolidated financial statements as per IND AS
- Responsible for handling the audit of Consolidated financial statements.
Senior Associate - Finance
OLA ELECTRIC (B2C)
Bangalore
08.2021 - 11.2021
- Three-way Reconciliation of daily collections from customers between internally generated software (OMS), Payment gateways and Bank statements
- Accounting of daily collections and preparation of schedules for MIS reporting
- Assisted in Closing the statutory audit of standalone and consolidated financial statements.
Education
CA Final -
Institute of Chartered Accountants of India
05.2021
CA-IPCC -
Institute of Chartered Accountants of India
11.2016
CA-CPT -
Institute of Chartered Accountants of India
05.2015
Class XI&XI -
Board of Intermediate Education, Andhra Pradesh
01.2014
Class X -
Board of Intermediate Education, Andhra Pradesh
01.2012
Skills
- Self-motivated
- Positive attitude
- Adoptable and Team player
Articleship Experience
Vishnu Daya & Co, Chartered Accountants, Bangalore, 04/17, 03/20, Preparation of financial statements in accordance with Schedule III of the Companies Act, 2013., Book Keeping & Accounting of various Individuals, Firms and Private Limited Companies., Assisted in Physical verification of Fixed Assets and Inventories of Companies., Statuary Audit of manufacturing and software entities., Statutory Audit of Banks., Internal audit of manufacturing entities, Preparation of Income Tax computation for Individual, Firms and Companies., International taxation and Transfer pricing audits., Tax Audit of Companies and Preparation of Tax Audit report in Forms 3CA-3CD., Conducting the VAT Audit, Fulfilling Statutory Compliances - Income Tax, TDS etc., Drafting the Minutes of Board Meetings and Board resolutions., Preparation and filing of Annual Return and Financial Statements with ROC.
Computer And Other Soft Skills
- Working Knowledge of SAP(FICO)
- Working knowledge in Microsoft Office(MS-Word, MS-Excel & MS-PowerPoint).
- Completed General Management and Communication Skills Course, conducted by Institute of Chartered Accountants of India (ICAI).
- Completed Information Technology Training Course conducted by ICAI.
- Exposure in TALLY, various customized ERP packages.
- Working knowledge of Income tax return filing software like Winman.
- Working knowledge of online tax return filing Utilities & ROC Utilities, etc.
Personal Information
Date of Birth: 08/31/97
Languages
- English
- Telugu
- Kannada
Disclaimer
I hereby declare that all the information furnished above is true and correct to the best of my knowledge.
Timeline
Senior Executive
Amagi Media Labs Pvt Ltd
08.2023 - Current
Assistant Manager - Finance
OLA ELECTRIC (B2C)
11.2021 - 08.2023
Senior Associate - Finance
OLA ELECTRIC (B2C)
08.2021 - 11.2021
CA Final -
Institute of Chartered Accountants of India
CA-IPCC -
Institute of Chartered Accountants of India
CA-CPT -
Institute of Chartered Accountants of India
Class XI&XI -
Board of Intermediate Education, Andhra Pradesh
Class X -
Board of Intermediate Education, Andhra Pradesh