MS Office
Chakrapani V
CA (Final)
Summary
Business and Finance allrounder minded Individual promoting more than 6+years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of providing quality and timely services. Offering confidence, Professional standards, team contribution and decision making skills.
Proactive analyst with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice.
Overview
6
6
years of professional experience
Work History
Assistant Manager - Finance
Oncostem Diagnostics Private Limited
Bangalore
12.2022 - Current
- Preparation of P&L and Balance Sheet for management meetings, estimate/projected Balance Sheet. Compile on the current ratio, ROE, EBITDA.
- Budgeting/financial planning and forecasting/CFS Planning – Inputs Capture after discussion with all departments, guidance of past data, differences aligning with current scenario – monthly data/reporting, excess/short spending adjustment with approvals/variance analysis and ensure to run expenditure in line with the budget.
- Prepare monthly MIS involving P&L(segment-wise), CFS, age-wise analysis of AR/AP, cash/bank position (daily).
- Preparation of free cash movement –tracking the receipts/spending. Analyzing immediate fund requirements and creating short term and long investment of funds.
- Engaged in preparation and finalization of standalone and consolidated financial statements and compliance with applicable Accounting Standards, Standards on Auditing and the provisions of the Companies Act, 2013. Secretarial compliance and ROC filings.
- Responsible for maintenance of Books of accounts like sales/purchase ledger, AR/AP ledgers,bank book, cash book, inventory ledgers, salary register & journal Registers.
- BRS on daily basis, accounting for foreign Exchange fluctuations, follow-up for inward/outward remittances, ensuring proper compliance with the bank for these remittances.
- Payroll preparation and ensure proper deductions in ESI,PT, PF, TDS (IT Calculation for new and old regime) and Proper remittance, posting and reconciliation of ESI,PT, PF, TDS accounts.
- Filing monthly and annual statutory returns of GST and Income Tax Return and Refund claims. Conducting GST audit and reconciliation of ITC.
- Implements and maintains acceptable accounting practices and procedures as required, generally accepted accounting practices, and as affected by local conditions
- Support the management in interacting with legal counsel, insurance companies, tax consultants, auditors, commercial and banks to effectively control the assets of the business and to provide business support.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
Senior Associate
ProLead Financial Solutions Private Limited
Bangalore
01.2021 - 09.2022
- Conducted Internal Audit, Statutory Audit, Tax Audit and GST Audits.
- Assessment of Internal Controls for existence & operating effectiveness & gather corroborative evidence in field work & support to the manager in preparation of evidence-based reports.
- Preparing Consolidated and Standalone Financial statements.
- GST Registration & Filing – GSTR-3B and GSTR 1 – GST Refunds-Submission of all relevant documents, declarations , department visit, Export Proof Docs, FIRC mapping. Reconciliation with GSTR-3B with GSTR-2A/B and followup with suppliers.
- Overseeing Payroll functions and compliance with Labour laws.
- Trained and supported junior team members, maintaining culture of collaboration and sharing experience.
Analyst Intern
GVNKA & Associates
Bangalore
04.2016 - 01.2020
- Book keeping, finalization of books of accounts-Revenue recognition,ledger posting, sales and purchase ledger, salary register, Cash and bank books.
- BRS on daily basis, accounting for foreign exchange fluctuations, follow-up for inward/outward remittances.
- Preparation of MIS reports, variance analysis, actual vs budget figures.
- Performed tax audits of various individuals, firms, and companies as per the income tax act 1961 and filing of form 3CA, 3CB and 3CD.
- Classifying, compiling, tabulating, analyzing and presenting financial data so as to accurately prepare and timely submission of tax returns for all categories of assesses .
- Performed stock audits and physical verification of fixed assets & closing stock. Depreciation workings and fixed asset register maintenance.
Education
Chartered Accountant (Final) - Finance, Audit And Accounts
The Institute of Chartered Accountants of India
Bangalore, India 01.2015 - Current
High School Diploma -
Sri Chaitanya Junior College
Tirupathi, Andhra Pradesh 04.2012 - 03.2014
Skills
Financial analysis and reporting
Software
Quick books
Tally
GreytHr
Timeline
Assistant Manager - Finance
Oncostem Diagnostics Private Limited
12.2022 - Current
Senior Associate
ProLead Financial Solutions Private Limited
01.2021 - 09.2022
Analyst Intern
GVNKA & Associates
04.2016 - 01.2020
Chartered Accountant (Final) - Finance, Audit And Accounts
The Institute of Chartered Accountants of India
01.2015 - Current
High School Diploma -
Sri Chaitanya Junior College
04.2012 - 03.2014
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