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
Accounts Receivable
MS Excel
Tally
SAP
Relationship Building
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