Polina Premchand
Railway Kodur
Summary
I aim to be associated with a progressive organization that allows me to apply my knowledge to the best of my skills and be part of a team that dynamically works towards the organization's growth.
Overview
6
6
years of professional experience
Work History
Internal Audit Supervisor
Sankalpa Healthcare Pvt Ltd
02.2024 - 03.2024
- Oversee the organization's structure and be involved in setting up the internal controls for the organization
- Analyzed financial performance metrics and presented findings to senior management for actionable insights
- Involved in laying the procedures for the effective maintenance of books of accounts and some modifications in the existing procedure
- Engaged in the preparation of management reports on a weekly and monthly basis
Accounts Officer 1
KMK Ventures Pvt ltd
11.2023 - 01.2024
- Engaged in bookkeeping of Various US Clients including mapping of Bank statements
- Conducted monthly reconciliations of various clients
- Collaborated with the team members to streamline the month-end closing process
Article Assistant
Narasimham vvvl & Co.
03.2018 - 03.2021
- Efficiently worked as an Audit Assistant and an effective team member for handling the statutory, internal, and Tax Audit assignments.
- Executed Statutory Audits including site visits, Analysis of Financial Statements, and report filing of corporate and non-corporate clients
- Engaged in statutory audits of corporate and non-corporate clients in the manufacturing, infrastructure, software, advertising, consulting, and service sectors
- Planning and Execution of various statutory audit procedures including vouching of income and expense items, Accounting, Accounts Payable and Receivable, banking reconciliations, and bank balance confirmation
- Engaged in Statutory branch Audit of the State Bank of India
- Engaged in Internal Audits of various companies and assisted for the same in setting up Internal Financial controls (IFC)
- Review of the operating effectiveness of Internal controls in the areas of procurement, production, store management, sales, and expenses
- Efficiently led team for conducting Stock Audit and Physical verification assignments
- Taxation & Bookkeeping services for firms and proprietary Businesses
- Ensuring compliance under the Income Tax Act 1961 i.e
- Income tax returns of Individuals and corporate clients, TDS Deduction & Deposit, and filling of TDS returns.
- Prepared the tax audit reports of various clients, including individuals, firms, and companies, in Form 3CA-3CD & 3CB-3CD, as well as charitable trusts in Form 10B
- Worked extensively for various scrutiny cases u/s 143(3) and income escaping assessment u/s 148
- Prepared and filed GST returns for various clients including proprietorships, partnership firms, and private limited companies
- Prepared and filed GST Annual returns and Reconciliation statements (GSTR-9 and GSTR-9C)
Education
CA-Final -
Institute of Chartered Accountants of India (ICAI)
05.2024
Graduation (B.com) -
IGNOU
06.2022
CA-IPCC -
Institute of Chartered Accountants of India (ICAI)
11.2019
CA-CPT -
Institute of Chartered Accountants of India (ICAI)
06.2015
Class XII -
Narayana Junior College
03.2015
Class X -
NTR Model School
03.2013
Skills
- QuickBooks
- Tally ERP 9
- Tally Prime
- Microsoft Office
- Genius Income Tax Software
Personal Information
- Place of Birth: Railway Kodur
- Date of Birth: 09/05/1998
- Nationality: Indian
- Marital Status: Single
Languages known
- English
- Telugu
- Hindi
Interests
- Travelling
- Playing Sports
- Cooking
Disclaimer
It is hereby declared that all the information given above about me is authentic as far as my knowledge is concerned. All the related certificates will be submitted as and when required.
Timeline
Internal Audit Supervisor
Sankalpa Healthcare Pvt Ltd
02.2024 - 03.2024
Accounts Officer 1
KMK Ventures Pvt ltd
11.2023 - 01.2024
Article Assistant
Narasimham vvvl & Co.
03.2018 - 03.2021
CA-Final -
Institute of Chartered Accountants of India (ICAI)
Graduation (B.com) -
IGNOU
CA-IPCC -
Institute of Chartered Accountants of India (ICAI)
CA-CPT -
Institute of Chartered Accountants of India (ICAI)
Class XII -
Narayana Junior College
Class X -
NTR Model School
Similar Profiles
Apeakshya Khanal BhattaraiApeakshya Khanal Bhattarai
Program Coordinator at Sankalpa Sahayog SamuhaProgram Coordinator at Sankalpa Sahayog Samuha
Amit AroraAmit Arora
Account Manager - Team Leader at Alinea Healthcare PVT LTD (Formerly known as United Healthcare Pvt LTD)Account Manager - Team Leader at Alinea Healthcare PVT LTD (Formerly known as United Healthcare Pvt LTD)
VISHNUNADAN. PVISHNUNADAN. P
Customer Support Manager at sonos healthcare india pvt ltd GE healthcare PARTNERCustomer Support Manager at sonos healthcare india pvt ltd GE healthcare PARTNER