Chandrasekhar Abotula

• Review of daily Profit and Loss (P&L) and ensuring various PC controls like flash vs formal, FOBO reconciliations and FX exposures.
• Review of NAC P&L including significant transaction review. Providing P&L commentaries for threshold breaches.
• Investigation and resolution of breaks in daily P&L, month end Ledger)vs MIS by liaising with various finance middle office and operations team.
• Review of balance sheet controls and providing the attestation in the reviewer capacity, escalating to management on high-risk items.
• Front to back analysis and reconciliation of front office P&L and balance sheet to firm sub ledgers.
• Worked with trading desks and Business managers to create/amend/close books and Cost-centre.
• Preparation of monthly inventory reconciliation and posting necessary adjustments wherever required.
• Attend month-end adjustment review calls and Management Business Review calls with senior management to get their sign offs.
• Respond to various audit queries Internal/external.
• Organized knowledge transfer sessions within the team and mentored new members of the team.
• Leading a team of three members – providing year end feedbacks and ratings.

Filed of TDS, TCS, Income Tax Return, GST

• Understanding Fixed Income products and their life cycles.
• Products Handled: CLO’s and Loans, Bonds, Futures and CDS, Loan and Bond TRS, FX
• Performing daily P&L production and review, daily P&L reconciliation between Investment bank Front/Back offices, Understanding T0/T1 P&L, Attributes of P&L and Risk sensitivity-based P&L.
• Providing commentaries on T0/T1 P&L and Monthly P&L analysis, Analysis of MTM P&L through Clean vs Hypo, providing relevant commentaries and review of VAR Back Testing exceptions.
• Validation and substantiation of P&L drivers, explaining in terms of book risk positions, P&L attributes and economic factors.
• Investigation and resolution of breaks in Daily P&L, Month end SAP (Ledger) v GMIS (MIS) by liaising with Various Finance, Middle Office and Operations team.
• Presenting the nature & substantiations various adjustments posted to SL/GL to senior management on monthly basis & working on the action points there upon.

• Handling Financial Audits of Karvy group of companies like Karvy Insurance Repository Services Limited, Karvy Analytics Limited, Karvy Solar Power Limited, Karvy Capital Limited, Karvy Insights Limited and Lotus Shielders (I) Pvt.Ltd
• Tested Internal Financial Controls (IFCs) of various processes across Karvy Group
• Responsible for providing assurance to Board of Directors on statutory compliance on monthly basis

• Calculated Liabilities of TDS, GST, EPF, ESI & Professional Tax and filling returns.
• Conducted internal audits

• Statutory audit of Limited & Private Limited Companies.-Tax Audit of Companies & Firms
• Prepared and Finalized of Books of Accounts of companies, partnership firms, and individuals.
• Ensured compliance with Standards on Auditing and Accounting, CARO & other Company Act Requirements
• Taxation Preparation and finalization of Income Tax & TDS and service returns of corporate and other assesses
• Calculated Liabilities of TDS, VAT, Service tax ,EPF, ESI & Professional Tax