MANIKANTA GUMMALLA

Assisted in month-end and year-end closing activities, ensuring timely and accurate financial reporting
Prepared and posted journal entries including accruals, provisions, and prepayments with proper documentation.
Supported preparation of financial statements including Balance Sheet, Profit & Loss, and Cash Flow statements.
Ensured compliance with Ind AS / Accounting Standards and internal accounting policies.
Conducted variance analysis (actual vs budget/forecast) and provided insights for management reporting.
Maintained and reviewed fixed asset register (FAR), calculated depreciation, and ensured proper capitalization

Coordinated preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) for multiple clients.

Conducted stock audits for retail and trading firms to verify physical vs recorded inventory.

Prepared and completed documentation supporting company and LLP registrations.

Ensured annual returns compliance with provisions outlined in Companies Act 2013.

demonstrated direct experience preparing and filing monthly returns such as TDS, EPF, ESI, PT.

• Performed tax audit u/s 44AB for companies & Individuals.
• Preparation of Income tax and filing of returns for Individuals, Firms.
• TDS computation, remittance, quarterly E-TDS filing.
• Prepared and filed monthly returns under GST.
• Assisted clients with registration under GST and Income tax.