CA Nethravathi Koppula Venkata
Hyderabad
Summary
5 years of experience in auditing, taxation and finance across various industries including manufacturing, pharmaceutical,Aeronautics and technology. Able to thrive in a pressurized environment along with strong ` decision-making ability, analytical skills, time management, and evaluation skills. Self-driven with a high desire to work in diverse cultures while gaining exposure in an international working environment.
Overview
7
7
years of professional experience
1
1
Certification
2
2
years of post-secondary education
Work History
Multiple Professional Firms-Freelance
03.2020 - Current
- Indirect Taxes: - Filing of Monthly GST returns and forms, GST Annual returns (GSTR 9 and GSTR 9C), GST Departmental Audits, GST Assessments, GST refunds, tracking noncompliance of GST by vendors of clients and assisting clients in correct availment of input tax credit and correct reversal of Input tax credit as per Rule 42,43 on account of exempt sales etc.
- Direct Tax: - Filing TDS/TCS returns, TDS/TCS Payments, Tax Audits, Tax assessments, filing of income tax appeals with CIT (A) and ITAT(A) and attending personal hearings.
- Statutory Audit: - Preparing of various schedules like Fixed assets including its capitalisation,Debtors schedule,Creditors Schedule, GST Input tax moment schedules, Statutory dues ESI, PF &PT schedule ,26AS reconciliation with books, GSTR1 vs GSTR3B VS Books reconcilition, tax assessments schedule, MSME vendors interest calculations,Inventory schedule, IFC Audit samples etc.
- Internal Audit: - Performed internal audit of Various companies like Tarus value steel, Radha steel etc.
- MCA Services: -Filing of various forms with MCA like AOC4, MGT7, DIR3 KYC etc., also worked with CS firms w.r.t filing of MCA forms.
- Others: - Also prepared Future cash projections (Project report) for getting loans to clients from banks and financial institutions.
CA Article Assistant
OMD Associates
02.2017 - 02.2020
- Involved in Filing of various GST monthly and Annual returns,GST Reconciliations, Filing of appeals with CIT(A), ITAT(A) and attending hearings with Income tax Authorities.
- Involved in filing income tax returns of Individuals,companies,partnership firms and Trusts.
- Involved in Tax Audit , Statutory Audits, IFC audit and Internal Audit.
Education
CA-Final -
2024
M.COM - Finance and Accounts
2020
B.COM - Finance and Accounts
2018
CA-Inter -
2018
Higher Secondary Certificate - Mathematics,Economics, commerce
06.2013 - 03.2015
CA-CPT -
2015
Secondary School Certificate -
2013
Skills
- ERP (Enterprise Resource Planning) software -Tally
- SAP
- MS Office
- Saral Software
- Quick Books
- Compu Tax
Certification
- Completed Advanced Integrated Information technology and Managment communication course from the Institure of Chartered Accountants of India.
- Completed Integrated Information technology and Orientation course from Institute of chartered Accounts of India.
Accomplishments
- Getting successful favor of CIT (A) w.r.t non levy of Late filing fee of TDS return u/s 234E of income tax Act .
- Succcesful completion of various departmental assesments by Income tax departments u/s 143(3) with no queries.
Languages
Telugu
Advanced (C1)
Hindi
Advanced (C1)
English
Advanced (C1)
Timeline
- Multiple Professional Firms-Freelance
03.2020 - Current
CA Article Assistant - OMD Associates
02.2017 - 02.2020
SRI Medhavi Junior College - Higher Secondary Certificate , Mathematics,Economics, commerce
06.2013 - 03.2015
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA - CA-Final,
OSMANIA UNIVERSITY - M.COM, Finance and Accounts
OSMANIA UNIVERSITY - B.COM, Finance and Accounts
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA - CA-Inter,
INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA - CA-CPT,
Alpha Model High School - Secondary School Certificate,
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