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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
Cost Accounting
Generally Accepted Accounting Principles
Audit Coordination
Internal Controls
Month-End Close
General Ledger Management
Tax Compliance - TDS, GST, EPF, ESI & PT
Preparation Financial Reports and Depreciation
Making Forex Remittance against Import Purchase
GST Refund Workings
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 -