Rohini Siva Kumar Vasa
Paid Assistant
Ravipadu,Andhra Pradesh
Summary
Dedicated CA aspirant with a strong foundation in accounting principles and a proven track record of academic excellence. Seeking a prominent position in accounts, finance, auditing, and taxation within a growth-oriented organization. Eager to contribute professional knowledge and skills to drive organizational success. Looking for a dynamic role that fosters personal and professional growth while actively contributing to the achievement of the organization\'s objectives.
Overview
6
6
years of professional experience
26
26
years of post-secondary education
2
2
Languages
Work History
Paid Assistant
S Swaminathan and Co, Chartered Accountants
Chennai
01.2021 - 12.2023
- Managed a team of 5 articles assistants and served as delivery lead in conducting statutory audits and internal audits for companies under AS GAAP which includes planning, execution and reporting to the partner
- Conducted tax audits for companies, Firms and Individuals and filed tax audit returns
- Verification of TDS &TCS compliance by entities and related Returns filed
- All compliances related to Companies registered under Ministry of Corporate Affairs like Registrations, Filing of Forms related to company and Directors and Annual Returns etc
- Performed stock counts and prepared stock audit reports
- Advisory services in accounting and income tax and preparing replies including written submissions to income tax scrutiny assessments
- Proficient in budgeting, forecasting, and creating accurate financial projections
- Conducted audits on financial processes and transactions to identify discrepancies
Articles Assistant
SKR and Co LLP, Chartered Accountants
Chennai
01.2018 - 03.2020
- Efficiently worked as Audit Assistant, and worked as an effective team member for handling the Statutory Audits & Tax Audit, ROC filings of company, Internal Audits, GST Annual Filings and Accounting assignments
- Conducted statutory audits for various industries including manufacturing, IT etc., ensuring compliance with Accounting Standards (AS) and regulatory requirements
- Reviewed financial statements to ensure accuracy and compliance with the Companies Act, 2013, including auditing income statements, balance sheets, and cash flow statements
- Performed substantive testing of financial transactions and balances to verify the accuracy and integrity of financial records
- Assessed internal controls and recommended improvements to enhance financial reporting and compliance processes
- Prepared audit reports summarizing findings, identifying areas of non-compliance, and suggesting corrective actions
- Trained and mentored junior audit staff, providing guidance on audit procedures, documentation, and client communication
- Ensured adherence to deadlines and audit plans, while maintaining high standards of quality and professionalism
- Preparation of Form 3CA, 3CB and 3CD reports
- Compliance with TDS & TCS Provisions
- Compliance with various sections of Income Tax Act mentioned in Form3CD
- Compliance of ICDS as per Income tax Act
- Compliance with tax regulations and ensuring accuracy in GSTR 9 and GSTR 9C annual returns
- Prepared detailed reconciliations between books and GST returns
- Identifying discrepancies and implementing corrective measures
- Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit
- Preparation of Income computations of various assesses and filing of income tax returns
- Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc
- Filing of documents and Returns with Registrar of Companies
- TDS Calculation, Payment and Quarterly Filings of Returns
Education
CA FINAL - Group 2 -
Institute of Chartered Accountants of India (ICAI)
04.2001 - 05.2023
B.COM -
S V K P Degree College
Krosur, Andhra Pradesh 01.2018 - 12.2018
Intermediate Education -
Board of Intermediate Education
Palakollu 04.2012 - 03.2014
SSC -
Board of Secondary Education
Palakollu 04.2011 - 03.2012
Skills
- Tally software
- MS-Excel
- MS-Excel
- MS-Office
- SAP
Personal Information
- Father's Name: Peddi Raju Vasa
- Gender: Male
- Nationality: India
- Marital Status: Single
Timeline
Paid Assistant
S Swaminathan and Co, Chartered Accountants
01.2021 - 12.2023
Articles Assistant
SKR and Co LLP, Chartered Accountants
01.2018 - 03.2020
B.COM -
S V K P Degree College
01.2018 - 12.2018
Intermediate Education -
Board of Intermediate Education
04.2012 - 03.2014
SSC -
Board of Secondary Education
04.2011 - 03.2012
CA FINAL - Group 2 -
Institute of Chartered Accountants of India (ICAI)
04.2001 - 05.2023
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