Summary
Overview
Work History
Education
Skills
Certification
Personal Information
Timeline
Generic
Shaik Faizullah

Shaik Faizullah

Guntur

Summary

Dynamic finance professional with extensive experience at S G R P and Associates LLP, excelling in GST compliance and tax auditing. Proven track record in leading ERP implementations and managing audit processes. Strong problem-solving abilities and effective communication skills drive successful outcomes for clients across diverse sectors.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Partner

S G R P and Associates LLP
08.2020 - Current
  • Leading pre-audit assignments for public sector undertakings (PSUs), government departments, and entities in various sectors.
  • Providing GST consultancy and compliance advisory to clients in various sectors, including reconciliations and ITC validations.
  • Managing ERP implementation advisory for large-scale organizations.
  • Handling end-to-end accounting, financial reporting, and GST compliance for real estate clients, including cash budgeting, revenue recognition, and statutory reporting.
  • Drafting and filing comprehensive replies and representations under the GST Act, covering SCNs, ASMT-10, DRC-01, audit objections, and appellate matters.
  • Conducting tax audits under Section 44AB of the Income Tax Act, including Form 3CD reporting, TDS reviews, and reconciliations.
  • Preparation of books of accounts, financial statements, annual report, and directors' report.
  • Conducting statutory audits of private limited companies.
  • Conducting internal audits of public sector undertakings.
  • Conducting bank branch statutory audits of various public sector banks.
  • Preparing and reconciling GSTR-9 and GSTR-9C, including turnover reconciliation, ITC validation, and audit/certification disclosures.

Articled Assistant

M/s. Umamaheswara Rao & Co.
Guntur
04.2017 - 04.2020
  • Participated in statutory audits of PSU (Branch), Bank (Branch), Private Limited and Public Limited Companies.
  • Conducted tax audit under section 44AB of Income Tax Act,1961 for Individuals, Partnership Firms and Companies.
  • Participated in other audits like Indirect Tax Audit, CSR Audit, Stock Verification Audits.
  • Preparation of Books of Accounts, Financial Statements, Annual Report, Directors Report.
  • Preparation and Filing of GST Returns for various clients.
  • Major clients handled are: Bharath Sanchar Nigam Limited (BSNL) - Statutory & Tax Audit, State Bank of India - Statutory & Tax Audit, Telangana Grameena Bank - Central Statutory & Tax Audit, Andhra Pradesh Heavy Machinery & Engineering Limited - Indirect Tax Consultancy, ITC – Spices and Tobacco Division - Transaction Audit.

Education

CA-Final -

Institute of Chartered Accountants of India (ICAI)
11.2019

CA-IPCC -

Institute of Chartered Accountants of India (ICAI)
11.2016

CA-CPT -

Institute of Chartered Accountants of India (ICAI)
07.2015

Intermediate -

Board of Intermediate Education (AP)
01.2015

SSC -

Board of Secondary Education (AP)
01.2013

Skills

  • GST compliance
  • Tax auditing
  • Financial reporting
  • ERP implementation
  • Audit management
  • Problem solving
  • Effective communication
  • Team leadership
  • Account management
  • Financial administration
  • Tax law
  • Litigation management

Certification

  • Certification in Forensic Audit and Fraud Detection
  • Certification in Concurrent Audits of Banks
  • Certification in Business Responsibility and Sustainability Reporting
  • Certification in Public Finance and Government Accounting

Personal Information

  • Age: 27
  • Father's Name: Shaik Khadar

Timeline

Partner

S G R P and Associates LLP
08.2020 - Current

Articled Assistant

M/s. Umamaheswara Rao & Co.
04.2017 - 04.2020

CA-Final -

Institute of Chartered Accountants of India (ICAI)

CA-IPCC -

Institute of Chartered Accountants of India (ICAI)

CA-CPT -

Institute of Chartered Accountants of India (ICAI)

Intermediate -

Board of Intermediate Education (AP)

SSC -

Board of Secondary Education (AP)
Shaik Faizullah