CA UDAYAGIRI SAI KARTHIKEYA

• Concurrent audit of the State Bank of India for commercial and FOREX activities, Hyderabad.
• Statutory Audit of DIWAN HOUSING FINANCE LTD (DHFL), Bangalore.
• Concurrent audit of Axis Bank for loan processing activities.
• Concurrent Audit of AP Mahesh Co-operative Bank Ltd.
• Internal audit and transaction audit of Bharat Earth Movers Ltd.
• Internal Audit of Air India Ltd, Chennai.
• Stock audit of Tata Advanced Systems Limited (TASL), Tata Sikorsky Aerospace Limited (TSAL), and Tata Lockheed Martin Aerostructures Limited (TLMAL) for the half year of April to September 2022 from Pulivarthi & Associates.

ROLES&RESPONSIBILITIES:

• Conducted monthly bank reconciliations to ensure accuracy of account balances.
• Assisted senior staff members with compiling detailed reports for internal use or external presentations.
• Created spreadsheets using Microsoft Excel for tracking expenses, revenue, assets, liabilities.
• Attended training sessions related to accounting procedures which included updating internal policies and procedures manuals.
• Reviewed and analyzed accounting records, including trial balances and general ledgers.
• Ensured complete adherence to the Bank's policies while carrying out day-to-day activities.
• Participated in team meetings to discuss audit findings and prepare audit reports.
• Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.

• Filing of Income Tax Returns under the Income Tax Act.
• Preparation of Forms 3CA, 3CB, and 3CD.
• Compliance with TDS provisions.
• Tax audits of various companies.

ROLES&RESPONSIBILITIES:

• Assisted in preparing tax returns as needed.
• Reviewed tax returns for individuals, corporations and partnerships to ensure accuracy.
• Identified deductions and credits that clients were eligible for.
• Explained complex concepts in a clear and concise manner to clients.
• Resolved discrepancies between client's books and actual taxes due.
• Used appropriate adjustments, deductions and credits to keep clients' taxes to minimum.

• Bookkeeping and ROC works.
• ESI registration and EPF works.
• Computation of input tax credit.
• GST registrations and GSTR filings.