Umesh Kumar Kottur
Chartered Accountant
Hyderabad,TG
Summary
CA with over 2 plus years of experience in R2R, financial reporting, general ledger accounting, and statutory compliance. Skilled in end-to-end finance operations including month-end closing, reconciliations, and financial analysis. Proficient in GST, Income Tax, TDS, return filing, and audit support.
Overview
10
10
years of professional experience
3
3
Languages
Work History
Consultant CA
Telangana Renewable Energy Development Corporation Ltd. (TGREDCO)
12.2023 - 01.2025
- Prepared and posted journal entries, including accruals, prepayments, and reclassifications, ensured adherence to accounting principles (Indian GAAP/AS) and internal policies.
- Maintained and reconciled general ledger accounts ensuring accuracy and completeness, executed timely month-end and year-end closing activities, including sub-ledger closures and final postings.
- Recorded acquisitions, disposals, and depreciation of fixed assets in line with policy and maintained the fixed asset register and supported periodic physical verification processes.
- Ensured completeness and accuracy of financial data within tight reporting deadlines.
- Analyzed and explained variances between actuals, budgets, and forecasts.
- Prepared internal financial statements and supported external reporting as per statutory requirements, provided audit support by preparing schedules and documentation for internal and external audits and providing the replies/clarifications to external, internal Auditors in various subjects.
- Assisted in preparing and submitting responses and clarifications to GST notices, as well as representing the organization in communications with the GST department.
- Responsible for the preparation and verification of monthly GSTR-01, GSTR-3B, GST annual returns and GST TDS data, ensuring accuracy and compliance with GST regulations.
- Responsible for the preparation and verification of monthly Income Tax TDS data, as well as quarterly Income Tax TDS data, ensuring accuracy and compliance with regulatory standards and participated in the Income Tax Assessment process by gathering and providing relevant data for the entity's evaluation.
Audit Manager
V V R R & Associates, Hyderabad
01.2023 - 11.2023
- GST Services (Filing Monthly, Quarterly and Annual Returns), advising and providing assistance in GST related notices.
- Engaged in filing of Income Tax Returns and performing Tax Audits of both corporate and non-corporate assessee's.
- Accounting for several legal entities and Finalization of financial statements including notes to accounts.
- Conducted statutory audits of Private Ltd. Companies.
Senior in Assurance
Ernst & Young GDS LLP, Hyderabad
05.2022 - 12.2022
- Participated in Audit engagement as a senior in Planning and Execution & Conclusion stages of Audit for an unlisted entity.
- Walkthrough of processes, testing of controls and Substantive and analytical procedures.
- Review of Financial statements and Notes to Financial Statements, drafting mandatory documents/report as per EY methodology.
- Managing teams as a senior, reviewing and signing off their work papers.
Article Assistant
MGR and Co, Chartered Accountants, Hyderabad, Telangana
10.2014 - 10.2017
- Bookkeeping and accounting for several legal entities and Finalization of financial statements including notes to account in line with Standards and Regulatory requirements.
- Statutory Audits and Stock Audit, Knowledge in financial & Regulatory reporting.
- Preparation and filing of income tax returns of both corporate and non-corporate assessee's.
Education
CA Final -
Institute of Chartered Accountants of India (ICAI)
01.2021
CA IPCC - undefined
Institute of Chartered Accountants of India (ICAI)
01.2016
B. Com - Computers
Telangana University
01.2014
Intermediate - undefined
Board of Intermediate Education
01.2011
SSC - undefined
Board of Secondary Education
01.2009
Skills
Financial Accounting & Financial Reporting
GL Review and Reconciliation
Month-End and Year-End Closing
Audit Support and Compliance
Income Tax & GST Compliances
Audit Management
Timeline
Consultant CA
Telangana Renewable Energy Development Corporation Ltd. (TGREDCO)
12.2023 - 01.2025
Audit Manager
V V R R & Associates, Hyderabad
01.2023 - 11.2023
Senior in Assurance
Ernst & Young GDS LLP, Hyderabad
05.2022 - 12.2022
Article Assistant
MGR and Co, Chartered Accountants, Hyderabad, Telangana
10.2014 - 10.2017
CA IPCC - undefined
Institute of Chartered Accountants of India (ICAI)
B. Com - Computers
Telangana University
Intermediate - undefined
Board of Intermediate Education
SSC - undefined
Board of Secondary Education
CA Final -
Institute of Chartered Accountants of India (ICAI)