Lithendra Karnati
Semi qualified CA
Tirupati
Overview
6
6
years of professional experience
Work History
Compliance Incharge
Swifttax India Pvt Ltd
03.2023 - 04.2024
- 1.Reviewing & finalizing GST & TDS & PT monthly workings & returns
- 2.Finalizing books of accounts
- 3.MCA returns & other internal works of clients
- 4.Stock audits & preparing projected financial statements
Accountant
Jyothi Constructions
05.2021 - 02.2023
- 1.Gst & TDS workings & Returns
- 2.Preparation of books of accounts
- 3.Preparation of contact bills
- 4.Preparation of purchase requisitions
Articled Assistant
Sudheer&co
04.2018 - 04.2021
- 1.GST, TDS, PT payments & returns
- 2.Filing MCA returns & other company forms
- 3.Stock audits
- 4.Preparation of Projected financial statements
- 5.Tax audits
- 6.Incorporating new companies
Education
CA INTER -G2 - Accounting And Finance
ICAI
04.2001 -
CA-INTER -G1 - Accounting And Finance
ICAI
04.2001 -
Intermediate -
Sri Medha
Guntur 04.2001 -
10th Class -
SVBK
Guntur, India 04.2001 -
Skills
Timeline
Compliance Incharge
Swifttax India Pvt Ltd
03.2023 - 04.2024
Accountant
Jyothi Constructions
05.2021 - 02.2023
Articled Assistant
Sudheer&co
04.2018 - 04.2021
CA INTER -G2 - Accounting And Finance
ICAI
04.2001 -
CA-INTER -G1 - Accounting And Finance
ICAI
04.2001 -
Intermediate -
Sri Medha
04.2001 -
10th Class -
SVBK
04.2001 -
Roles & responsibilities
- Preparation and posting monthly scheduled journals,accruals, prepayments
- Taking care of invoice payments and make sure to reverse accrual once invoices raised
- Preparation of monthly balance sheet account reconciliation
- Support internal and external auditors and support them to meet their requirements
- Maintaining the month end tracker for all the team activities
- Liaison among accounts payable, banking payments and accounts receivable teams
- Updating the SOP on timely basis
- Performing Trail balance detailed Review, analysis and interpretation on movement between account
- Review the profit & loss and balance sheet and updating of the commentary for the variances