Summary
Overview
Work History
Education
KEY COMPETENCIES
PERSONAL DETAILS
Timeline
Generic

TUMPALA CHANDANA BHARGAVI

HYDERABAD

Summary

Results-driven accounting professional with expertise in corporate accounting, seeking to contribute to a dynamic organization. Demonstrated proficiency in financial reporting, reconciliations, and regulatory compliance, ensuring high standards of accuracy and efficiency. Strong background in TDS and GST filings, complemented by experience in internal audits focused on maintaining financial integrity. Proven ability to optimize accounting workflows, enhance operational efficiency, and collaborate effectively across teams.

Overview

7
7
years of professional experience

Work History

Accountant 1

IQVIA RDS (India) Private Limited
Bangalore
10.2024 - Current
  • Prepared and posted accounting entries for intercompany transactions in PeopleSoft, maintaining accurate records in both Local and GAAP books to ensure consistency in financial reporting.
  • Conducted nature analysis of transactions to assess the applicability of TDS under Section 195, ensuring compliance with tax regulations and minimizing withholding tax risks.
  • Managed procurement of Form 15CA & 15CB for intercompany and cross-border payments, ensuring compliance with regulatory requirements and smooth fund transfers.
  • Addressed and resolved AD Bank queries related to uploaded payments, ensuring adherence to foreign exchange regulations and accurate processing of transactions.
  • Prepared monthly billed and unbilled schedules for Intercompany Accounts Receivable (IC AR) and Accounts Payable (IC AP), ensuring proper tracking and reconciliation of outstanding balances.
  • Conducted comprehensive reconciliations of records to detect out-of-balance issues with respect to IC, ensuring accuracy in financial reporting.
  • Cleared Bank Reconciliation Statement (BRS) line items for payments and receipts related to intercompany transactions, ensuring accurate financial reporting and reconciliation.
  • Coordinated with global affiliates for payment processing, audit requirements, and tax documentation, ensuring smooth financial operations and regulatory compliance.
  • Coordinated with cross-functional teams to obtain necessary approvals for financial transactions and facilitated corporate banking activities, ensuring seamless execution of payments.
  • Initiated and managed dial-ins for service and goods-related transactions with respective affiliates, ensuring timely communication and resolution of intercompany transaction queries.

Analyst - M&A

Acquisory Consulting LLP
Bangalore
03.2024 - 09.2024
  • Drafted No Objection Certificates (NOCs) for various projects of Adarsh Developers, ensuring regulatory compliance, facilitating project approvals, and computing commission calculations for different quarters to ensure accurate financial reporting.
  • Ensured debt covenant compliance for India's leading Real Estate Investment Trusts (REITs).
  • Prepared compiled financial statements for multiple financial years for various clients, ensuring accuracy and compliance with accounting standards while conducting in-depth financial analysis to support strategic decision-making.
  • Conducted background checks and due diligence on companies with sell-side obligations, assessing financial health, regulatory compliance, and potential risks to support informed transactions.
  • Prepared cost incurred certificates for various projects, validating financial expenditures and ensuring alignment with project budgets and funding requirements.

Corporate Accounting Manager

Sallawar Sachin & Co Chartered Accountants
Hyderabad
04.2023 - 03.2024
  • Managed accounting operations in Zoho and Tally for financial services, real estate businesses, and partnerships across India, Singapore, and Mauritius, ensuring accurate financial reporting and compliance.
  • Reviewed and prepared financial statements, including cash flow statements, audit reports, and MIS reports, providing actionable insights for management and ensuring adherence to accounting standards.
  • Coordinated with internal and external auditors during financial audits, ensuring smooth execution and regulatory compliance.
  • Oversaw the filing of TDS (Original & Revised), PT, and GST returns under QRMP and normal schemes, ensuring timely compliance with tax regulations.
  • Conducted GST analysis, including Input Tax Credit (ITC) eligibility and the applicability of the Reverse Charge Mechanism (RCM), optimizing tax efficiency.
  • Prepared and reviewed CA certificates, such as Cost Incurred Certificates for loan disbursements and End-Use Certificates for term loans, ensuring compliance with lender requirements.
  • Coordinated corporate banking activities, managing transactions and fund transfers for clients to support smooth financial operations.

Audit Associate

JSK AND Associates
Hyderabad
06.2021 - 08.2022
  • Managed accounting operations, including bookkeeping, financial statement preparation, and reconciliations.
  • Handled TDS compliance, including calculation, deduction, filing of TDS returns (Original & Revised), and issuing Form 16A.
  • Oversaw GST filings and compliance, including GST return preparation, ITC reconciliation, and Reverse Charge Mechanism (RCM) assessment.
  • Conducted internal audits and process reviews, identifying risks, assessing financial controls, and ensuring policy compliance.
  • Prepared working papers and supporting documents, ensuring accuracy and compliance in audit findings.

CA- Articleship

Brahmayya & Co Chartered Accountants
Hyderabad
03.2018 - 03.2021
  • Conducted Statutory audits, Internal audits, Internal Financial control evaluation, limited reviews, Stock audits for both Public and Private limited companies mainly in Power distribution, Finance, FMCG, Manufacturing and Entertainment sectors
  • Responsible for review and preparation of standalone and consolidated financial statements, cash flow, audit reports, and other deliverables
  • Performing analytical review of financial statements and evaluating internal control systems
  • Collected financial data, analysed the trend using excel tools and performed variance analysis
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
  • Analysed working capital balances and trends i.e., (i) Ageing analysis of Receivables and Other current assets, (ii) Analysis of the current liabilities, including accounts payable and provisions
  • Performed analytical and substantive procedures against revenue from operations, Reconciled sales register with respective general ledgers also performed sales cut-off procedures

Education

Bachelors of Commerce - Accounts & Finance

Acharya Nagarjuna University
01.2023

CA Inter - Group 1

Institute of Chartered Accountants of India
01.2016

CA - CPT

Institute of Chartered Accountants of India
01.2015

XII Standard -

Board of Intermediate Education
01.2015

X Standard -

Board of Secondary Education
01.2013

KEY COMPETENCIES

  • Proficient in MS Office with working knowledge of PeopleSoft, SAP ERP, Zoho, and Tally.
  • Highly self-motivated with a strong sense of ownership and the ability to work independently.
  • Detail-oriented and adaptable, capable of thriving in a fast-paced environment and meeting tight deadlines.
  • Strong communication skills with a keen attention to detail and accuracy in financial operations.
  • Experienced in collaborating with cross-functional teams across multiple locations, with the ability to multitask effectively.

PERSONAL DETAILS

Date of Birth: 6th January 1998
Correspondence Address: 17-9-3/1, Lakshmivara Peta, Eluru, West Godavari, Andhra Pradesh – 534002

Timeline

Accountant 1

IQVIA RDS (India) Private Limited
10.2024 - Current

Analyst - M&A

Acquisory Consulting LLP
03.2024 - 09.2024

Corporate Accounting Manager

Sallawar Sachin & Co Chartered Accountants
04.2023 - 03.2024

Audit Associate

JSK AND Associates
06.2021 - 08.2022

CA- Articleship

Brahmayya & Co Chartered Accountants
03.2018 - 03.2021

Bachelors of Commerce - Accounts & Finance

Acharya Nagarjuna University

CA Inter - Group 1

Institute of Chartered Accountants of India

CA - CPT

Institute of Chartered Accountants of India

XII Standard -

Board of Intermediate Education

X Standard -

Board of Secondary Education
TUMPALA CHANDANA BHARGAVI