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)