CA. SAI GANESH NANDYALA

• Maintaining books of accounts and recording entries as per IGAAP of the clients through accounting software
• Maintaining payroll and generating reports for the processing of salaries
• Analyzing the financial performance and position of the entities and suggesting on future course of action to improve the performance
• Preparation of MIS and creating reports with data analysis and providing the management the time-to-time movement of financial figures
• Generating projections of financial statements to help the entities to go for the funding and acquire investments
• Performing due diligence and providing reports to the prospective investors
• Suggesting the consequences of investment
• Filing GSTR returns and performing other statutory compliance for the period for respective entities
• Assisting the secretarial team to file the necessary compliance reports
• Preparation of financial statements as per the companies act and drafting the accounting policies
• Coordinating with the auditors of clients to execute the Audit, reply to the remarks and getting the audit reports

• Conducting statutory audit and issuing audit reports on expressing opinion on true and view of financial statements
• Conduct of stock and internal audits and issuing reports
• Preparation and filing of GST returns- monthly, quarterly and annual
• Assisting and preparing of reconciliation of GST data of clients, suggesting on compliances accordingly
• Filing and preparation of TDS returns and performing TDS reconciliations
• Filing and preparation of other statutory filings like PF, ESI, PT etc;
• Performing Tax audit and filing of Income tax returns
• Assisting clients on accounting processes and preparation of financial statements
• Appearing before GST and Tax authorities representing clients on assessments and appeals
• Handling secretarial filings of companies and firms

• Conducting statutory audit and issuing audit reports on expressing opinion on true and view of financial statements
• Conduct of stock and internal audits and issuing reports
• Preparation and filing of GST returns- monthly, quarterly and annual
• Assisting and preparing of reconciliation of GST data of clients, suggesting on compliances accordingly
• Filing and preparation of TDS returns and performing TDS reconciliations
• Filing and preparation of other statutory filings like PF, ESI, PT etc;
• Performing Tax audit and filing of Income tax returns
• Assisting clients on accounting processes and preparation of financial statements
• Appearing before GST and Tax authorities representing clients on assessments and appeals
• Handling secretarial filings of companies and firms

• Coordination with bankers for the OD and CC limits and responsible to manage the fund worth of Rs. 60crs.

• Responsible to verify and initiate BG and LC with bankers as per the requirement of procurement team.

• Spearheaded the banking and treasury department and initiated improvements to streamline the receipts and payments process and authentication.

• Preparation of the standalone financial statements of the company as per Indian GAAP.

• Prepared the Branch wise and consolidated financial statements in the position of manager in ultimate holding company.

• Coordination with statutory auditor and internal auditors for the finalization of financial statements and reporting

• Headed the accounts department with a team of 20 members and coordinated with the top management for smooth outflow of work.

• Filing the ITR of company and assisted in the tax audit report.

• Preparation of cost audit templates to assist the cost auditor in issuing the cost audit report.

• Preparation of project related templates and guiding the team in project accounting and budgeting.

• Guiding the production accounting team on the accounting entries and smooth movement of accounting process on SAP Erp.

• Regular monitor on the inventory and BOM's flow in the system, preparation of inventory reports separately for manufacturing and project divisions.

• Framing projected financial statements and budgetary reports.

• Preparation of required reports and data analysis as requested by the due diligence team appointed by prospective Private Equity Investors.

• Responsible for financial planning and analysis and suggesting top management on KPI and strategic financial decisions.

• Preparation of Auditor's Report in accordance with applicable auditing standards
• Filing of Income Tax Returns of Individuals, HUF's, Firms and Companies
• Preparation & Finalization of Financial Statements