Summary
Overview
Work History
Education
Skills
PERSONAL DETAILS
ARTICLESHIP EXPERIENCE
STRENGHTS
Languages
HOBBIES
Timeline
Generic

LOKESH MALLIVADA, CA

REGIDI, AMADALAVALASA VILLAGE, VIZIANAGARAM, ANDHRA PRADESH

Summary

To find a position for myself in an esteemed organization in the domain of Finance, Auditing & Taxation where I could polish my skills and expand my technical horizons. I wish to set my skills for the betterment of both the organization and myself.

Overview

1
1
year of professional experience

Work History

ASSISTANT MANAGER OF STATUTORY AUDIT

DELOITTE HASKINS AND SELLS
CHENNAI
03.2023 - Current

Engaged as part of audit team for various engagements

  • Microsoft - Internal controls testing is performed for all the data center entities and non-data center entities under common control approach.
  • Amara Raja Energy and Mobility Ltd - Audited the provisions and customer incentives related to sales.
  • Macmillan Education India Pvt. Ltd. - Lead the engagement of Statutory Audit.
  • Everton Tea India Pvt. Ltd. - Lead the engagements of Statutory & Tax Audit.

Education

ICAI

Skills

  • Comfortable in working with various Windows based packages like MS Office
  • Comfortable in working with various Accounting packages like Tally ERP

PERSONAL DETAILS

  • DOB: 08-AUG-2000
  • MARITAL STATUS: SINGLE

ARTICLESHIP EXPERIENCE

Had done the Articleship at M/S  SIVASUBRAMANIAN AND RAO CHARTERED ACCOUNTANTS firm during the period of Feb 2019 - Jan 2022.

EXPOSURE:

  • Preparation, Finalization and analysis of Financial Statements including notes to Accounts.
  • Ensuring compliances of Statutory provisions relating to GST & TDS.
  • Inventory valuation as per Ind AS 2/AS 2.
  • Depreciation as per Ind AS 16/AS 10 and as per schedule II of Companies Act 2013.
  • Scrutiny of ledgers, ageing analysis of debtors & creditors and third-party balance confirmations.
  • Physical Verification of Fixed Assets & Closing Stock.
  • Verification of Payroll register.
  • Drafting of Audit Report.
  • Preparation of Form 3CA, 3CB and 3CD.
  • Compliance with various sections of income Tax Act mentioned in Form 3CD.
  • Performing analytical procedures including ratio analysis of Financial statements.
  • Filing of Company ROC Forms, GTS Returns, TDS Returns, FORM 15CA and 15CB.

STRENGHTS

  • Calm & Composed
  • Determination towards Objective
  • Quickly adaptable to the situation
  • Can do smart work based on feasibility
  • Positive attitude all over the working time

Languages

Telugu
First Language
English
Proficient (C2)
C2
Hindi
Beginner
A1
Tamil
Intermediate (B1)
B1

HOBBIES

  • Watching Movies
  • Listening to Music
  • Playing Outdoor Games

Timeline

ASSISTANT MANAGER OF STATUTORY AUDIT

DELOITTE HASKINS AND SELLS
03.2023 - Current

ICAI
LOKESH MALLIVADA, CA