MANOSRIHARSHA CHADALAWADA

• Analyzing the Process, Identify the risk and placing Control in that Process
• Reviewed financial documents to ensure compliance with company policies and procedures.
• Analyzed business operations and identified opportunities for improvement in internal control systems.
• Ensured that all reports were filed accurately and timely according to applicable laws.
• Developed audit programs and internal control systems to identify areas of risk.
• Assisted external auditors during annual audits by providing necessary information.
• Collaborated with cross-functional teams to develop comprehensive SOPs that met organizational goals.

Assistant Manager, Finance (Processing Division)

• Prepared financial documents such as budgets, forecasts and reports.
• Reviewed and analyzed budget variances to ensure accuracy of financial information.
• Created monthly performance metrics that tracked key performance indicators.
• Maintained accounts payable and receivable records ensuring timely payments are made.
• Conducted reviews and evaluations for cost-reduction opportunities.

• Statutory Audit: Performed Audit of Manufacturing, Trading and service sector industries.
• Review and finalization of financial statements including disclosure requirement.
• Taxation: Performed tax audits of firms and companies by complying with the provisions of income tax act,1961.
• GST related tasks such as TDS quarterly returns, GST monthly and quarterly filings, and so on.
• Accounting and Other: Preparation of financial statement for various companies, partnership firms, individuals
• Verification of details for the purpose of certification (like Net worth, Debtors, Turnover certificate etc.)
• Preparation of Provisional, Projected and Estimated Balance sheet and P/L account for loan purpose.
• Assisted in conducting Statutory Audit of Nationalized, Regional Rural and Co-operative banks.