THOTTEMPUDI CHANDRA SEKHAR
Tangutur
Summary
I wish to be in a position that enables me to make significant contribution to the organization out of my professional experience and knowledge I gain over the years and add value to my job.
Overview
9
9
years of professional experience
3
3
Languages
Work History
Asst. Manager
Critical River Technology Ltd
Hyderabad
02.2022 - Current
- Preparation of forecast financials for contracts
- Month end preparation of Gross margin and P&L statements for contracts by allocating contract specific and general costs
- Preparation of Variance analysis reports for contracts
- Preparation of commission calculation statements for delivery leads and sales leads in every month end
- Reconciliation of Vertical Resource balance with the Global P&L
- Close follow up with the POs and SOWs for renewal at organization level
- Preparation of Global Cashflows and Reconciliation of inflows and out flows of the Critical River.
- Preparation of Transfer price Billing for the inter company transfers.
Management Trainee
Transmission Corporation of Andhra Pradesh Ltd
Vijayawada
10.2016 - 09.2021
- Verifying the GST information from various units of APTRANSCO with vender wise and Reconciliation with SAP GL A/cs and consolidation of data for filing of monthly GST returns and annual Returns
- Preparation of Budgets and analysis of variations occurred in planned budget and actual budget
- Posting entries for day-to-day transactions and closing of daily cash/bank balances, Reconciliation of Drawing & Receipt Accounts and Receipts & Payments, Maintenance of Physical Record of Ledgers
- Preparation of Monthly stock balance reports duly verification with stock data of SAP for furnishing to the Banks/Financial Institutions for credit
- Verifying the TDS Deducted details as per the Income Tax Act and filing of TDS Returns on quarterly.
- Review and analyze the reports of APTRANSCO conducted by Internal Auditors
- Verification and approval of extension of time, deferment of penalty, re- scheduling of scheduling completion period and deviation proposals (final & intermediate) of various projects in APTRANSCO.
Article Assistant
Sri Kurapati Aubba Ra0 & Co
Ongole
02.2012 - 09.2015
- Scrutinize and filing of Tax Audit returns, Income Tax returns, Service Tax returns, and TDS returns.
- Verification of Accounting Vouchers, Records, Statutory payments and Drafting of Internal Audit Report of the Companies.
- Review the procedure and compliance of Direct, Indirect taxes and Accounting principles.
- Preparation of Reconciliation statements, Project Reports and Bank proposals for sanction of Bank Loans.
- Scrutiny of Bank Reconciliation, General Ledger, Analytical review of expenditure, valuation of Inventory & Fixed assets, Review of Loans & Advances, etc
- Physical verification of stock, plant & machinery, furniture and other fixed assets and valuation of internal control of the organization.
Education
B.Com - Computers
DR BRAOU Open University
Completed CA Final Second Group
ICAICA Inter
ICAISkills
SAP-FICO
Timeline
Asst. Manager
Critical River Technology Ltd
02.2022 - Current
Management Trainee
Transmission Corporation of Andhra Pradesh Ltd
10.2016 - 09.2021
Article Assistant
Sri Kurapati Aubba Ra0 & Co
02.2012 - 09.2015
B.Com - Computers
DR BRAOU Open University
Completed CA Final Second Group
CA Inter
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