NAGA HANUMAN MADDU

• Preparation of Deferred Tax workings Quarterly and Yearly.
• Researched and analyzed tax developments and applications to specific business situations.
• Prepared related tax disclosures for statutory or GAAP financial statements and miscellaneous state and local tax filings.
• Assisting in filing Tax Audit reports (3CA-3CD & 3CB-3CD), Income Tax returns, GBI returns, Form 3CEB (Transfer Pricing), Form 15CA & CB, Form 61A.
• Assisted in managing audits of federal and state income tax and state and local filings.
• Prepared Income tax computations under Ind AS and filed Income tax returns in accordance with applicable tax laws
• Advised on Taxability of foreign payments made based on relevant DTAA provisions.
• Prepared provisional Financial Statements and remitted Advance Taxes.
• Dealt with Regular Income Tax Assessments, Central Circle (Income Tax search)Assessments, CIT(Appeals), Income Tax Appellate Tribunal (ITAT) Appeals. Assisted SAP Team for configuring new amendments in Income Tax Act.
• Headed Income Tax Search Assessment (Income Tax raid),Service Tax Annual audits, CST, Entry Tax and VAT Assessments.
• Compiled data required for Transfer Pricing and Filing form 3CEB
• Advising on GST chargeability, Input credit issues and filing GST monthly returns as well as GST Annual returns.
• Automated GST returns filing procedure and Income Tax Returns filing procedure.
• Handling queries raised by MAG (Management Audit General) and other Statutory auditors and directing accounts teams to do necessary rectifications.
• Negotiated and secured many positive outcomes from many federal and provincial tax authorities.
• Mentored Statutory compliance regularly and guided with respect to filing of all Statutory returns such as GST, TDS, PF, ESI, VAT, Service Tax.

• Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Recommended changes to management regarding financial operations.
• Analyzed financial statements; identified risks relating to financial reporting & performing relevant audit procedures. Managed all the financial activities of the clients, strategically defined financial objectives and implemented systems, policies & procedures to facilitate internal financial controls. Liaised with various client management & the audit team members
• Conducted audits to express opinion on the client’s financial statements as per Indian GAAP. Prepared audit reports with a view to highlight shortcomings and implement necessary recommendations

KEY CLIENTS HANDLED

• PSU Statutory and Concurrent Audit: • United India Insurance Ltd • AP Grameena Bank • Oriental Bank of Commerce • Andhra Bank • Karur Vysya Bank • State Bank of India
• Corporate Tax advisory services and Tax Audits: • Vinay Polymers • Dr.Shiv kumar • Mahan Health care Pvt Ltd • Shiva Irrigation Needs • Voxai IT Solutions Pvt Ltd • Autologic Motors Pvt Ltd • K.B.Power care Pvt Ltd • Sai Sanket Enterprises Pvt Ltd • Greenesol Group (7 Companies) • National Consumer Co-operative Federation(NCCF) • Perigord Premedia India Pvt Ltd
• Internal Audit: • Jayabheri Automotives Pvt Ltd • Autologic Motors Pvt Ltd •Lepakshi Handicrafts
• Govt. Audits: • Christian Minority • Integrated Watersheds Management Programme(IWMP)
• Stock Audits: • Lotus Chocolate • D-Mart (All Branches in Hyderabad) • Shri Rama Pharmaceuticals • Krishna Arjuna Enterprises • Suresh Imports and Exports.
• Accounting & Finance works: • IPage Telecom Group • Celermentis Pvt Ltd • Voxai iT solutions Pvt Ltd • Parampara Handicrafts Pvt Ltd
• Compilation of Accounts: • Ipage Infotech Pte Ltd-Singapore • IP Tradex Inc-Hongkong • IPage-Dubai
• Special Assignments: • Golkonda Hospitality Services and Resorts Ltd • Golkonda Resorts Pvt Ltd • Aref Abdul Sattar Textiles Pvt Ltd