HANUMANTHA REDDY SIDDAVATAM

• KPR Mill Limited is one of the largest vertically integrated, public limited – listed company with diversified business focus spanning across Yarn, Fabrics, Garments and White Crystal Sugar.

MY ROLE IN KPR MILL LIMITED AS ASSISTANT MANGER-F&A:-

• End to End Follow-up and review of Operations from PO raising till the GRN note Raising and Booking the Invoices for All types of Raw Material required for KPR MILL LIMITED ( Yarn, Polyester, Viscose)(Domestic and Imports).
• Handled Freight Quotation Finalization to Freight Payment (Domestic And Imports).
• E-Auction Quotations for Purchasing Cotton.
• Assisting in compilation of Financial Statements.
• GST compliances(GST returns, Payments, Claiming Refunds, RCM).
• LC Drafting, CMA, Fund flow preparations.
• Month end Payroll Workings.
• Incomes Tax compliances.
• Fund Planning.
• Product cost determination.
• Inventory management.
• MIS reporting.
• Accounts Payable reconciliation.
• Accounts Receivable reconciliation.

The following are some of the major assignments undergone during my articleship term:

1.Statutory and Internal Audits:-Across Various Industries

a. Textile manufacturing company

b. Construction companies

c. Information technology company

d. Trading in paper, boards and paper products.

e. Various types of trading companies

f. Banking Companies

2.Management Audits:-

a. Management Information Systems (MIS) Reporting.

b. Design and implementation of SOP for Various departments

c. Stock Audits

d. Cash flow statements analysis

e. Departmental audits.

3.Taxation and other Consultancy services:-

a. Compliances of GST Liability in consonance with GST law with respect to Place, Time & Value of Supply and filing of returns

b. Conduct of Tax audit and preparation of Tax audit report.

c. Assistance in preparation & filing of Appeals .

d. Preparation and filing of annual returns to ROC.

e. Preparation of projected financial statements and other documents for Capital budgeting

f. TDS, PF, ESI return filing.