NIKHIL MADDI
CA
Nagayalanka
Summary
Passionate Chartered Accountant with strong academic background capable of working and leading teams seeking for a challenging role at an esteemed organisation where I can polish my professional skills and expand my technical horizons and to use them for the betterment of both the company and my own self.
Overview
3
3
years of professional experience
Work History
Articled Assistant
Nalluri & Associates(a mid size audit firm having all kinds of works)
08.2020 - 08.2022
- Handled statutory audits of various small & medium-sized companies
- Analysed draft Financial Statements including notes to accounts of companies and scrutinized compliances of TDS as well as applicable Accounting Standards
- Reviewing financial statements prepared by the client to ensure that adequate disclosures are made in accordance with applicable financial reporting framework
- Handled various Tax Audits & GST Audits of various corporate and non-corporate assesses including the filing of reports
- Prepared and filed 200+ Income tax returns for diverse clients
- Filed 15+ GST Returns and forms every month
- Advised various clients over tax planning which resulted in reduction in tax liability
- Performing physical verification of inventory, verification of adherence to Standard operating procedures and report findings
- Filing of Company Incorporation Forms, various returns like Annual returns, DIR 12, and ADT 1 with Registrar of Companies
- Summarized the complex tax laws and organised knowledge transfer sessions for junior interns.
Articled Assistant
Gnanoba & Bhat(one of the renowned firm with 25+employees)
07.2019 - 07.2020
- Performed analytical procedures and test of details for balance sheet and income statement accounts during audit and reviews
- Assisted in preparing audited, reviewed, and complied financial statements with applicable reporting framework (Schedule III, Accounting standards or IND-AS compliances)
- Analysis of debtors and creditors - ageing, recovery period and balance confirmation procedures
- Ensuring Statutory and other required Compliances
- Documentation of the audit procedures performed and the conclusions reached
- Scrutinized various General ledgers, Reconciliations, and conducted numerous examinations.
Education
CA Final -
ICAI
04.2001 -
BCOMAF -
IGNOU
04.2001 -
NISM-Series-V-A: Mutual Fund Distributors -
NISM
04.2001 -
CA IPCC -
ICAI
04.2001 -
CMA Inter -
ICMAI
04.2001 -
CA CPT -
ICAI
04.2001 -
CMA Foundation -
ICMAI
04.2001 -
Inter (MEC) -
Board of Intermediate Education
04.2001 -
SSC -
Andhra Pradesh Board of Secondary Education
04.2001 -
Skills
- Conceptual clarity on Mutual funds like Open ended funds, Close ended funds, Interval funds, NAV calculations, Life cycle of NAV etc
- Good Knowledge on Private Equity Funds like Structure of PE, Management Fee, Water Fall provisions, Preferred Return, Investment strategies, Claw back provisions etc
-Conceptual Clarity on Derivatives like Forwards, Futures, Options Contracts, Swaps etc
-Corporate Actions and their impact on stock prices
-Expertise in Tally, MS-Office
Accomplishments
- First Prize, School Level Drama Competition.
- Chess Champion, School Level Competition.
Timeline
Articled Assistant
Nalluri & Associates(a mid size audit firm having all kinds of works)
08.2020 - 08.2022
Articled Assistant
Gnanoba & Bhat(one of the renowned firm with 25+employees)
07.2019 - 07.2020
CA Final -
ICAI
04.2001 -
BCOMAF -
IGNOU
04.2001 -
NISM-Series-V-A: Mutual Fund Distributors -
NISM
04.2001 -
CA IPCC -
ICAI
04.2001 -
CMA Inter -
ICMAI
04.2001 -
CA CPT -
ICAI
04.2001 -
CMA Foundation -
ICMAI
04.2001 -
Inter (MEC) -
Board of Intermediate Education
04.2001 -
SSC -
Andhra Pradesh Board of Secondary Education
04.2001 -