Ravi Sankar Kavali
Bangalore
Summary
To secure a challenging position in a progressive organization where my skills and experience can contribute to organizational success while enabling professional growth.
Overview
1
1
Certification
14
14
years of professional experience
Work History
Finance Manager
Azvasa Education Limited
04.2023 - Current
- Prepared MIS reports and presented them to management.
- Coordinated with statutory auditors and consultants for compliance.
- Executed monthly payroll processing and statutory payments.
- Prepared budgets, performed variance analysis, and submitted reports to management.
- Maintenance of Statutory Registers like Fixed Asset Register, Minutes of Meeting Register etc.
- Oversaw accurate and timely filing of GST, TDS, Income Tax, and other statutory returns.
- Reviewed tax positions, reconciliations (GSTR-2B, TDS ledgers), and ensured compliance to avoid penalties or notices.
- Liaised with consultants and authorities for assessments and notices.
- Supervised end-to-end AP & AR processes including vendor payments, aging analysis, credit control, and collections follow-up.
- Directed month-end closing activities including accruals, provisions, depreciation, prepaid expenses, and intercompany accounting.
- Ensured accuracy of bank, vendor, customer, loan, and balance sheet reconciliations each cycle.
- Collaborated with operations, procurement, HR, and project teams to ensure smooth financial operations and compliance.
- Trained teams in reporting, controls, finance SOPs, and ERP usage to enhance efficiency.
- Managed and processed invoices, debit/credit notes, and billing operations.
- Analyzed and reconciled intercompany transactions and identified discrepancies.
- Handled intercompany payments and bank transaction facilitation.
- Actively supported the GR/IR clearing process to resolve receipt and invoice mismatches.
- Conducted trade reconciliations ensuring data Accuracy
- Improved data collection methods, reducing errors and enhancing reporting accuracy.
Audit & Taxation Manager
R Sriramprasad & Co LLP
01.2017 - 03.2023
- Finalized books of accounts for Various clients including Companies, Propertorships, Firms and Individuals.
- Prepared financial statements as per Indian GAAP.
- Filed Income Tax Returns for companies, individuals & partnership firms.
- Led teams for Statutory, Tax, and Internal audits.
- Maintained accurate book records and ensured compliance.
- Filing of Statutory Returns like GST, TDS , PT and GST Annual Return.
- Reconciliation of Trade Receivables, Payables, Bank Statement and Intercompany Transactions.
- Assisting clients in Maintenance of statutory Registers and Records
- Performed month-end and year-end reconciliations for bank, vendor, customer, TDS, advances, intercompany, and key balance sheet items.
- Implemented robust financial control mechanisms, reducing reconciliation differences.
- Supervised closing activities—accruals, provisions, prepaid expenses, depreciation, and balance confirmations.
Article Assistant
Jogi & Co, Chartered Accountants
03.2012 - 11.2015
- Maintained books of accounts in Tally/SAP/Zoho, including journal entries, ledgers, bank postings, and vendor/customer accounting.
- Assisted in preparation of Final Accounts – Trial Balance, P&L, Balance Sheet, and Notes to Accounts.
- Performed bank, vendor, customer, loan, and intercompany reconciliations.
- Preparation and Filing of TDS, TCS, GST, Service Tax returns.
- Assisted in Conducting audits and ensured compliance with legal and statutory requirements.
- Performed monthly reconciliations, fund management, and financial reporting.
- Conducted stock audits and assisted in budget preparation and variance analysis.
- Managed receivables & payables ensuring timely follow-ups.
- Assisted in internal control monitoring and improvements.
- Assisted in preparation and filing of ROC forms including AOC-4, MGT-7, INC forms, and event-based filings.
- Supported in drafting Board resolutions, minutes, and statutory registers.
Education
CA Inter - Accounting And Finance
The Institute of Chartered Accountants
Kadapa01-2017
Skills
- MS Excel, Word, PowerPoint
- Tally ERP & Tally Prime, Zoho Books, Zoho Inventory
- SAP (Finance Modules)
- MIS Reporting & Dashboard Creation
- Budgeting & Financial Analysis
- Excellent Communication & Problem-Solving Skills
- Strong analytical and decision-making abilities
- Effective under pressure
- Positive team player with strong work ethics
- Quick learner with adaptability
Interests
Hobbies: Music, Cricket, Movies, Travelling
Certification
Chartered Accountant (CA-IPCC) – The Institute of Chartered Accountants of India
Personal Details
Languages: English, Hindi, Telugu, Kannada
Timeline
Finance Manager
Azvasa Education Limited
04.2023 - Current
Audit & Taxation Manager
R Sriramprasad & Co LLP
01.2017 - 03.2023
Article Assistant
Jogi & Co, Chartered Accountants
03.2012 - 11.2015
CA Inter - Accounting And Finance
The Institute of Chartered Accountants