Naresh Pothula

Expreience

Adisekhar Reddy and Company

Bengaluru

09.2018 - 10.2022

Statutory Audits
Audit of Alliance Projects – Construction Company
Audit of Stayfit Health and Fitness company
Branch Audits of Banks (Listed)
Audits of Trusts
Bank Audits
Responsible for developing and maintaining the auditing plan of the bank
Verification of the terms of Loans given/deposits made on sample basis, collaterals made thereon and regularity of terms of payments
Preparation of Long Form Audit Report (LFAR)
Verification of provision made on the loans given and identifying the non-performing assets thereon
Tax Audits
Preparing and filing of IT returns, GST returns of differed entities
Ensuring compliance with Statutory payments such as taxes deducted at source, payments made to various funds for employee benefits
Etc.
Ensuring Compliance with various sections of Income Tax Act mentioned in Form 3CA/3CA -3CD
Other Ancillary Activities
Worked on Company law compliances
Preparation of responses to the various assessments of clients related to Income Tax and GST
Review of the works done by the other team members
Worked on obtaining registrations of the entities for GST
Preparation for Lower Tax deducted at Source application and documentation
Worked effectively in team environments to make the workplace more productive.
Completed day-to-day duties accurately and efficiently.
Maintained updated knowledge through continuing education and advanced training.
Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
Prioritized and organized tasks to efficiently accomplish service goals.
Provided excellent service and attention to customers when face-to-face or through phone conversations.
Managed time effectively to ensure tasks were completed on schedule and deadlines were met.