To build a satisfying career in the field of finance that is full of profound experiences & continuous personality development while making significant contribution to success of the company.
Overview
8
8
years of professional experience
Work History
Senior Audit Associate
Adarsh & Co., Chartered Accountants
02.2022 - Current
Current Designation: Senior Audit Associate
Associate – Audit & Compliance
Vidyaship Education Group Private Limited
01.2020 - 10.2021
Current Designation: Associate – Audit & Compliance
Financial Planning and Analysis:
Preparation of annual budgets, compiling budgets of various and summarizing the information along with various operating and financial ratios for management decision making
Highlighting the key performance indicators and preparation of revenue plan for newly formed entities
Cost Controllership activities including tracking cost as per budget & analyzing reasons for deviations
Preparation of projected financial statements, annual financial statements and notes to accounts, tax computations and projections
Preparation of management information systems on monthly basis and reporting on weekly collection and spend analysis
Accounts Payable, Accounts Receivables and Others:
Drafting and implementation of Accounts payable policies
Revenue reconciliations and assisting the collection team in revenue collections, Customer reconciliations
Managing vendor payouts, reconciliations
Maintenance of books of accounts, accounts payables, revenue billing and collection of education and real estate businesses
Timely calculation and deposit of TDS and preparation of E-TDS returns and reply for TDS notices
Monthly reconciliation of GST, timely payments and filing of monthly returns
Projection of monthly fund flow and tracking and reconciliations of intercompany transactions
Attending audit queries and assisting the auditors in performing the audit
Income tax filings of50+ entities including partnership firms, individuals, and companies
Filing of Form15CB
Be part of the setting up team of the new company and the University, dealing with business partners on the different products and offers
Articleship
Navin Nayak & Associates, Chartered Accountants
09.2016 - 09.2019
Audits – Statutory Audits under Companies Act2013; Internal Audit of Manufacturing, IT, and Real estate companies; External Audit of a various partnership/proprietorship firms engaged in Retail and Manufacturing Businesses under Income Tax law; Tax audits and Transfer Pricing Audits
Team member of Bank Audit Assignment; VAT and GST Audits
Finance, Taxation, and others:
Compilation of Standalone and Consolidated Financial Statements for various manufacturing, wholesale and retail traders, software companies, partnership/proprietorship firms and trusts
Maintenance of books of accounts and tax computation of individuals, firms, and companies
Preparing management information systems report and budgets
Lead and Supervising the Audit Teams, preparation of audit programme for internal audit assignments
Drafting and review of Audit report, CARO Report and internal financial control reports
Filing of Form15CA/CB, Form29B, Form10IC under the Income Tax Act
Timely calculation and deposit of TDS and TCS returns, and reply to notice to income tax department
Preparation and filing of Corporate and noncorporate Income Tax Returns, ROC returns
Reconciling and Preparation and filing of GST monthly/quarterly/annual returns
Preparation of Projected and provisional financial statements
Education
CA Final -
CA Inter - undefined
ICAI
BACHELOR OF COMMERCE - undefined
Mangalore University
01.2016
Skills
IT Skills – Proficient in MS Excel & other Microsoft Office products; Working knowledge in ERP like TALLY, IDS, Jupiter, & SAP (Basics), Quick Books, AS, Tax filing software like SARAL, WINMAN
Other Skills – Good Analytical & Communication skills; Team Player
Others
Completed100 Hours of Advance Information technology and soft skills conducted by ICAI.
Completed100 hours of management and communication skills course by ICAI.