SRINIVASULU KODURI

Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Knowledgeable of business and financial language.

• CA-Final, Dec-2021, ICAI, 53%
• CA-IPCC, May-2016, ICAI, 53%
• CA-CPT, Jun-2013, ICAI, 56%
• CMA Final, Dec-2019, ICMAI, 50%
• CMA Inter, June-2016, ICMAI, 50%
• CMA Foundation, Dec-2013, ICMAI, 63%

Examining compliances with Income Tax Act,1961, Preparation of tax audit reports (Form-3CA &3CD), E-filing of TDS & GST Returns, Preparation of Various reconciliation statements relating to GST, TDS to ensure timely deduction and payment to the concerned authorities,

Statutory Audit

Examining compliance with various statutory requirements, Vouching and verification as subordinate and ledger scrutiny of books including Purchases, Sales, Expenses, Conducting the audit as per the scope and terms of engagement and reporting weakness in internal controls to the Engagement Partner/Manager for discussions with management, Carrying out Analytical Review and Substantive Procedures.

Preparation of Financial Statements in accordance with Schedule III of Companies Act 2013 (Balance Sheet, Profit and Loss, Cash Flow Statement and Notes to accounts).

Detailed Verification and Preparation of CARO 2020.

• Father's Name: K. Shankaraiah
• Mother's Name: K. Padma
• Marital Status: Single

• Book-keeping of Small & medium size organizations
• Bank reconciliation
• Preparation of projected and provisional financial statements
• Incorporation of companies in MCA portal
• Preparation and filing of Annual returns to ROC
• Assistance in preparation of TP documentation with regard to Company & Industry Analysis

• Operating knowledge of MS Office like MS-Excel, MS-Word and MS Power Point
• Working knowledge on Accounting Software's like Tally ERP 9, Quick books & Win man Software for return filing