Manohara Madineni

• Department - Indirect taxes,
• Sectors Handled - Software, Startups, Manufacturing, Trading etc.,

Responsibilities Undertaken

• Advice clients in respect Tax compliances and Tax structuring;
• Appearing before the tax Authorities under Service tax, GST related compliances;
• Filing of Appeals before first and second appellate authorities under various indirect tax laws;
• Writing opinions on various business models of the clients;
• Filing of refund applications under GST.

Departments - Indirect taxes and Audit and Advisory

Clients Handled - Software, Startups, Education, Trading etc.,

Responsibilities Undertaken

• Incorporation of Companies, Finalization of books of Accounts and Filing of various forms under MCA.
• Assisting Clients in respect of Direct and Indirect taxes
• Advice clients in respect GST related compliances
• Advising clients in respect of Classification & tax rate wherever required in the form of opinion
• Appearing before the tax Authorities under Service tax, GST related compliances.

Clients Handled - Infra / construction, Defense etc.,

Responsibilities Undertaken

• Assisting Clients in respect of GST about the rate of tax, HSN Code and matters related thereto
• Advice clients in respect GST related compliances
• Advising clients in respect of Classification & tax rate wherever required in the form of opinion
• Appearing before the tax Authorities under Service tax, GST related compliances
• Filing of refund applications.
• Filing of Appeals before first and second appellate authorities under various indirect tax laws.

• Audit, tax and Advisory, Clients Handled - Textile, Retail, Information Technology & Others
• Responsibilities Undertaken
• Filing of GST, TDS, Income tax returns of Various clients
• Assisting Clients in respect of GST about the rate of tax, HSN Code and matters related thereto
• Registering clients under GST and Incorporation of Companies
• Advise clients in respect GST related compliances
• Examine accounting systems and records to determine whether accounting methods used were appropriate and in compliance with statutory provisions and Accounting Standards(AS)
• Answer queries from taxpayers and assist them in filing various tax returns
• Consult tax law handbooks or bulletins to determine procedures for preparation of tax returns
• Discussing with prospective clients and Acquiring new clients.

• Worked audit engagements for industries in Service, manufacturing, non-profit and human resources.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Participated in workshops and educational opportunities to build skills set and add value to department.
• Reviewed general ledger transactions to identify errors or irregular entries.
• Handled planning and budgeting for audit engagements.

• Verification of Accounting entries and process of various clients as part of Internal Audit
• Ensuring compliance of VAT, Service Tax, CST and Income Tax Laws
• Tax Audits, Stock Audits, Statutory Audits
• Preparing financial statements of sole proprietor and partnership firms
• Attended department of income tax, sales tax and service tax as a part of compliance process of various clients.