Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Rajendrakumar M

B.Com, CA-CPT
Bengaluru

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

9
9
years of professional experience
2
2
years of post-secondary education
1
1
Certification

Work History

Consultant

Atyati Technologies Private Limited
Bengaluru
03.2021 - Current
  • Preparation of monthly MIS for the presentation in the Board meetings.
  • Weekly Customer payments analysis, tracking and updating with management.
  • Preparation of Budgets and forecasts at the year beginning.
  • Preparation of monthly customer wise aging report.
  • Quarterly TDS reconciliation with 26AS.
  • Reporting monthly Estimated Revenue and Direct cost numbers to the Team Manager.
  • Preparation of accruals, actuals, forecasting, Invoice tracker, and project reconciliation.
  • Reconciliation of Accrued revenue vs billing to analyze the variances and obtain the reason for the variance from the operational Team.
  • Providing internal and external audit support and providing the information to auditors as per their requirements.
  • Preparation of GSTR-1.
  • Review billing data provided by the operational Team with agreements.



Audit Associate

SGM & Associate
Bengaluru
07.2017 - 02.2021
  • Actively involved in statutory audit, internal audit assignments, and also special assignments involving investigation.
  • GST Registration, Returns and Reconciliation.
  • Income Tax Returns Filings.
  • Bank, VAT, TDS, GST, Excise & other various types of reconciliation.
  • Played viral role the launch of new assignments of internal audit of the company having turnover of 250 Cr plus.
  • Identifying revenue leakage.
  • Trained multiple article assistants in various complex internal as well as statutory audits.
  • Preparation of MIS or its authentication as required by the Board.


Articled Assistant

Sriramulu Naidu & Co
Bengaluru
07.2014 - 03.2017
  • Planning and execution of internal, statutory, and tax audits of companies.
  • Accounting including GL Creation, BRS, AR analysis, AP analysis and the finalization of manufacturing/Trusts.
  • Filing of income tax returns of Individuals, Firms & Companies.
  • Filing of of VAT and Service tax returns.
  • Devising framework with respect to setting up accounting systems, and accounting specific transactions in compliance with accounting standards, guidelines, and various statutes.
  • Income tax planning, computation, filing, and preparation of income tax returns for individuals, companies, and partnership firms.
  • Projected Financial Statements, Stock & Receivable audit and Concurrent audit of various scheduled Bank

Education

CA-CPT - Accounting

The Institute of Chartered Accountants of India
Bengaluru
01.2011 - 05.2011

B.Com - Accounting

Government Ramnarayan Chellaram College
Bengaluru
06.2010 - 05.2012

Skills

    Financial record and reporting

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Certification

Data Analytics in Excel

Timeline

Data Analytics in Excel

06-2021

Consultant

Atyati Technologies Private Limited
03.2021 - Current

Audit Associate

SGM & Associate
07.2017 - 02.2021

Articled Assistant

Sriramulu Naidu & Co
07.2014 - 03.2017

CA-CPT - Accounting

The Institute of Chartered Accountants of India
01.2011 - 05.2011

B.Com - Accounting

Government Ramnarayan Chellaram College
06.2010 - 05.2012
Rajendrakumar MB.Com, CA-CPT