JAGADEESWARA RAO R S S

Articled Assistant

VELICHETY & CO.,

BANGALORE

08.2017 - 08.2020

Assisted in preparing tax returns, budgets, forecasts, and other financial documents as needed.
Created spreadsheets using Microsoft Excel for tracking expenses, revenue, assets, liabilities.
Analyzed complex financial data to identify discrepancies or errors in bookkeeping entries.
Conducted monthly bank reconciliations to ensure accuracy of account balances.
Analyzed financial statements to identify discrepancies and areas of improvement.
Assisted senior staff members with compiling detailed reports for internal use or external presentations.
Provided guidance to junior staff members whenever required on various accounting matters.
Reviewed and analyzed accounting records, including trial balances and general ledgers.
Participated in audits conducted by external auditors ensuring compliance with all applicable laws and regulations.
Prepared financial statements in accordance with Generally Accepted Accounting Principles.
Assisted in preparation and filing of tax returns for individuals and businesses.
Engaged in continuous learning to stay updated on changes in tax legislation and accounting practices.
Contributed to internal audits by collecting and analyzing financial data.
Assisted in the preparation of budget forecasts and financial projections for clients.
Reconciled expenses and financial records.
Conducted audit procedures under supervision for various clients, including verification of financial statements.
Facilitated communication with clients to gather necessary financial information and documents.
Compiled and presented reports on client financial status and audit results.
Performed bank reconciliations and other bookkeeping tasks to maintain accurate financial records.
Prepared and maintained accounting records for small and medium-sized enterprises.
Participated in team meetings to discuss audit findings and prepare audit reports.
Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy.
Supported the team in managing workload during peak audit season to meet deadlines.
Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
Collaborated with external partners to complete audits.
Updated and managed accounts payable databases, employing access controls to protect data.
Managed and trained team members to enhance audit department performance and increase operational efficiency.
Posted financial data in Excel spreadsheets and managed inventory.
Maintained accurate accounts for cash, fixed assets and other transactions.