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Naveen R
Senior Financial Accountant and Taxation
Bengaluru
Summary
Meticulous Senior Financial Accountant with advanced accounting, mathematical and software experience. Successful at keeping accounts current and accurate for compliant financial recordkeeping. Well-organized, diligent and focused professional.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Senior Financial Accountant
TBEA Green Energy (India) Private Limited
08.2021 - Current
- Taxation & Compliance: Ensuring Timely Statutory Payments including TDS, PT, PF, GST, Quarterly TDS filings, Advance tax workings review and payment. Monthly & Annual compliances, reconciliations and audit compliances related to GST.
- Keeping the track of actual spend v/s budget.
- Working on Financials to ensure timely submission to HQ which includes Balance sheet, Profit and Loss, Notes to account and Cash Flow statement (Direct Method).
- Preparation of Accounts Receivable and Accounts Payables ageing for end of month.
- Preparation of documents of Bill of exchange and following with bank for its discounting under letter of credit.
- Preparation of Revenue cost matching reports for each month.
Senior Audit Assistant
P.K. Subramaniam And Co (Chartered Accountant Firm)
12.2019 - 07.2021
- Preparation of Financial Report of companies and partnership firm.
- Computation of Income tax of Private Limited companies, Partnership and sole proprietorship.
- Calculation of depreciation as per companies act 2013 and Income tax act 1961.
- Co-ordination with audit team for completion of audit within time.
- Preparation of Reconciliation statement for TDS, GST, ESI, EPF and PT.
- Conducted Statutory audit and Internal audits of Private Limited companies, Partnership firm and proprietorship.
CA Article Assistant
P.K. Subramaniam And Co, (Chartered Accountant Firm)
12.2016 - 11.2019
- Performed administrative tasks and served as backup to facilitate office operations.
- 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.
- Assisted manager in all aspects of business operations.
Education
CA Inter - Accounts, Taxation & Costing
The Institute of Chartered Accountants of India
04.2001 -
Basic Information Technology Training - Information Technology
The Institute of Chartered Accountants of India
04.2001 -
Bachelors of Commerce - Finance And Accounts
Bangalore University
Chamarajpet Bengaluru 04.2001 -
Pre-University Education (PUC) -
Bharathiya Samskruti Vidya Pet
Chamarajpet Bengaluru 04.2001 -
SSLC -
St. Joseph Boys High School
Bengaluru 04.2001 -
Skills
Bank Reconciliation
Software
MS word, Excel and Advance Excel
Saral TDS Software, Saral Income Tax
Timeline
Senior Financial Accountant
TBEA Green Energy (India) Private Limited
08.2021 - Current
Senior Audit Assistant
P.K. Subramaniam And Co (Chartered Accountant Firm)
12.2019 - 07.2021
CA Article Assistant
P.K. Subramaniam And Co, (Chartered Accountant Firm)
12.2016 - 11.2019
CA Inter - Accounts, Taxation & Costing
The Institute of Chartered Accountants of India
04.2001 -
Basic Information Technology Training - Information Technology
The Institute of Chartered Accountants of India
04.2001 -
Bachelors of Commerce - Finance And Accounts
Bangalore University
04.2001 -
Pre-University Education (PUC) -
Bharathiya Samskruti Vidya Pet
04.2001 -
SSLC -
St. Joseph Boys High School
04.2001 -
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