DHARMA REDDY

• Prepared tax returns for individuals, corporations, partnerships and trusts.
• Assisted clients with understanding and completing tax forms accurately.

Accounting Assistant

• Maintained the general ledger system to ensure accurate recording of all transactions.
• Prepared daily cash flow statements for management review.
• Assisted in the preparation of monthly financial statements and reports.
• Processed journal entries for accruals, amortization and other adjustments.
• Reconciled expenses and financial records.
• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

Stock Audit for Nationalized Banks

• Verified physical inventory of stock against store records and documents.
• Identified potential problem areas related to the inventory control process.

Internal Audit at Hindustan Aeronautical Limited, Karnataka Power Corporation Limited and National Aids Control Organization.

• Reviewed financial documents to ensure compliance with company policies and procedures.
• Provided recommendations on how to improve internal control environment.
• Ensured that all necessary documents were properly filed according to company policy.
• Evaluated existing accounting processes for efficiency, accuracy, and reliability.
• Reported on internal controls recommendations to professionals.
• Drafted audit reports to display findings.

Statutory Audit at Mangalore Refinery and Petrochemicals Limited and Sarva Siksha Abhiyan Karnataka.

• Reviewed financial statements, identified discrepancies and made appropriate adjustments.
• Assessed compliance with corporate policies, GAAP guidelines and other applicable laws and regulations.
• Evaluated the adequacy of internal controls over financial reporting systems.
• Analyzed balance sheets for mistakes and inaccuracies.
• Reviewed client documentation including contracts, invoices, bank statements.