Krishna Kumar
Bengaluru
Summary
Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success. Collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Assistant Manager - Audit and Compliance
A P A S And Associates LLP
01.2024 - Current
- Expertise in efficiently managing Indirect Taxation processes in reference to GST which includes- Reconciliation of outward tax liability, Input Tax Credit with Books of Accounts.
- GST Returns filing which include GSTR-1 (for Sales), GSTR-3B (for tax computation & payments); Annual Return Reconciliation & filing (GSTR-9 & 9C) and also end-to-end solutions in representing the Client for GST Notices.
- Providing advisory services on GST-related matters, offering strategic recommendations to minimize the impact of GST on business operations and optimize tax benefits.
- Conducting regular audits and checks on GST processes, identifying risks, and ensuring organizational compliance with laws and regulations.
- Direct tax compliances including TDS Computation; tax planning for both Individuals and Corporate; TDS return filing; filing Tax Audit report; Income tax forms; applying for Lower Deduction Certificate; Form 26AS reconciliation with Books of Account.
- Performing Statutory Audits procedures - vouching documentary evidences, check on Creditor & Debtor Balances, Tax payable (TDS, GST & IT) reconciliations, Disclosure requirements, adherence to Accounting Standards, SOP's verification, Criteria for categorizing an expense as Revenue or Capital in nature, and other related matters in connection to the above.
- Heading Internal Audits for Businesses, analyzing the process in accordance with the standards set, adherence to laws- specifically labor law, GST & other laws where the compliance part is critical. Sampling the data & analyzing efficiencies in performing the task; preparation of Internal Audit Report, discuss with the management & provide effective & strategic solutions to overcome irregularities.
Articled Audit Assistant
A P A S And Associates LLP
01.2021 - 12.2023
- Managed deadlines effectively while working on multiple engagements simultaneously to deliver high-quality work within established timeframes.
- Assisted in preparing comprehensive reports outlining audit findings, recommendations, and required follow-up actions for management review.
- Enhanced audit quality by conducting thorough assessments and identifying areas for improvements.
- Maintained strict confidentiality of sensitive client information, adhering to professional standards and ethical practices.
- GST Reconciliation of outward tax liability, Input Tax Credit with Books of Accounts; Returns filing which include GSTR-1 (for Sales), GSTR-3B (for tax computation & payments); Annual Return Reconciliation & filing (GSTR-9 & 9C).
- Income tax compliances including TDS Computation;TDS return filing; filing Tax Audit report; Income tax forms; Form 26AS reconciliation with Books of Account.
- Performing Statutory Audits procedures - vouching documentary evidences, check on Creditor & Debtor Balances, Tax payable (TDS, GST & IT) reconciliations, Disclosure requirements, adherence to Accounting Standards, SOP's verification, Criteria for categorizing an expense as Revenue or Capital in nature, and other related matters in connection to the above.
- Performing Internal Audits for Businesses, analyzing the process in accordance with the standards set, Sampling the data & analyzing efficiencies in performing the task; preparation of Internal Audit Report.
Education
Chartered Accountancy - Accounting And Finance
Institute of Chartered Accountants of India
Bengaluru, India09.2025
Bachelor of Commerce - Accounting And Finance
Seshadripuram Degree College
Bengaluru, India09.2020
Skills
Work Planning and Prioritization
Teamwork and Collaboration
Problem Resolution
Workload Management
Compliance understanding
Strategic Planning
Project management abilities
Orientation and training
Financial Management
Budgeting and finance
Core Competencies
- Finance and Auditing
- Income Tax (Intermediate Level)
- Accounts Payable Management
- Accounts Receivable Management
- Vendor Reconciliations
- GST Reconciliation
Accomplishments
- Achieved more effective standards by implementing ledger based extracts for GST Reconciliation for both GST Audit as well as return filing.
- Used MS Excel to prepare enhanced Tracker for tracking the due dates, penalties, contact info, date of filing, return status and other related information with respect to client.
Technical Skills
- Tally ERP 9
- Tally Prime- Edit log
- M S Office- Word, Excel, PPT, Publisher
- Saral Tax Office
- Saral TDS Institutional
- SAP Fico (Beginner)
Languages
English
Upper intermediate (B2)
Kannada
Upper intermediate (B2)
Hindi
Intermediate (B1)
Personal Details
Address: # 45, 4th Cross, Byralingappa Main Road, Chikkasandra, Hessarghatta Main Road, Bengaluru- 560 057, Karnataka, India
Date of Birth: 01st November 1999
Certification
A Proficiency in U C MAS ABACUS COMPUTATION (ZHUSUAN) from The National Association of U C MAS Abacus & Mental Arithmetic Education and The Chinese Zhusuan Association (China)
Timeline
Assistant Manager - Audit and Compliance
A P A S And Associates LLP
01.2024 - Current
Articled Audit Assistant
A P A S And Associates LLP
01.2021 - 12.2023
Chartered Accountancy - Accounting And Finance
Institute of Chartered Accountants of India
Bachelor of Commerce - Accounting And Finance
Seshadripuram Degree College
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