B HARADWAJ. MATTIGUNTA
Flat.No. G*, Email – *******************@*****.***
Block No. 13,
Prajay City Apts.,
Miyapur, Hyderabad – 500049. Contact No – 91-903*******
OBJECTIVE
To seek challenging position, where my skills can be put to work and to grow professionally by strengthening my
analytical, communication and management skills.
WORK EXPERIENCE
P.SUBBARAYUDU & CO. CHARTERED ACCOUNTANTS (DEC 2013 TO TILL DATE)
Actively involved as an audit manager in various types of bank audits like statutory and concurrent Audits.
Preparation of Project Reports.
ROC compliances for various companies.
Representing clients before Income tax authorities.
LEGALCRAFT SOLUTIONS.
• Worked as an Accounts Officer (F&A) in LegalCraft Solutions Pvt.Ltd. From July 2012
to Sep 2013 (Joined as semi Qualified CA) and reporting to Managing Director.
• Responsible for maintaining accurate accounting records.
• Finalization of accounts of companies by professional use of Ms Excel.
• Coordinating with Statutory and Management Auditors.
• Processing of Service vendor invoices for payment and follow up with AP team for payment status.
• Analyzing and reporting of accounts receivables.
• Payroll accounting.
• Regular review of Specified Domestic Transactions (SDT) and alerting the concerned regarding Transfer
pricing provisions of Income Tax Act, 1961.
• Complying with Service tax and VAT.
• Income Tax planning.
• Investigating and dealing with accounting irregularities.
• Secretarial practice .
• Preparation of Master Financial MIS including variance analysis.
• Preparing Annual Business Plan (Budget).
• Preparation and submission of CMA & QIS data to Banks.
GSV PRASAD & CO(CHARTERED ACCOUNTS)
Preparations of branch accounts and consolidated financial statements.
Providing assistance to clients in relation to preparation of books of accounts.
Verification of statutory payments like TDS, VAT, PF & PT, ensuring in time payments.
TDS matters including E TDS filings.
Filing tax returns of companies, individuals and firms (both manual and online).
Actively involved as an audit manager in various types of bank audits like statutory and concurrent
Audits.
ARTICLESHIP:
Completed 3.5 yrs articles training under Rayasam & Associates, Chartered Accountants Hyderabad.
Planning and managing audit engagements according to Standards on Auditing (SA) by understanding and
assessing the Control systems in entity.
Ensuring Compliance with Accounting Standards, Schedule VI & Companies Act requirements.
Providing assistance to clients in relation to preparation of books of accounts.
Verification of statutory payments like TDS, VAT, PF & PT, ensuring in time payments.
Vouching and verification of transactions to ascertain the accuracy and authenticity.
TDS matters including E TDS filings.
Filing tax returns of companies, individuals and firms (both manual and online).
E filing of annual accounts, returns, and various forms to the portal of Register of companies.
Verification of service tax calculations and returns
MAJOR AUDITS HANDLED
Banking: i) Statutory audit of 11 branches of State bank of India as an Audit
Manager
ii) Concurrent audit of Andhra bank branches for 3 years.
iii) Statutory audit of Maharana co operative bank for 2 years.
Service: i) Audit of Institute Management Committee (IMC), RTC x Roads,
Mallepally.
Manufacturing: i)Sri Sri Engineering,Partnership Firm, Hyderabad
ii) Signet Products
Trading: i) Lakshmi Trading Corporation, Dealer of Nirma Ltd
ii) Sahiti trading Corporation, Dealer of Nirma Ltd.
iii) Tara Group, Hyderabad.
iv) Lapis Lazuli Labs
v) Solvex marketing Pvt Ltd.
EDUCATIONAL PROFILE
Examination Board/University School/College Year of passing Percentage
Board of Intermediate
91.7%
Intermediate APRJC NImmakur 2006
Education
88.7%
X standard SSC Sri Sai Ram High School 2004
PROFESSIONAL QUALIFICATION
FINAL Group II
May 2012
Chartered Accountancy
CA PCC
Nov 2009
Institute of Chartered Accountants Of India.
CA PE1
May 2007
Cost Management CMA FINAL Currently
Pursuing
Accountancy
Institute of Cost Accountants Of India.
CMA INTER
Dec 2013
TECHNOLOGICAL SKILLS
• Accounting packages (SAP, Tally9ERP and Focus).
• MS Office (Word, Excel, and Power point).
• Professional use of Ms Excel in various scenarios.
• General Management and Communication Skills (GMCS) course from ICAI.
ACHIEVEMENTS
• Won prizes in Quiz Competition at Inter School level and Intra college level.
• Won prizes in Elocution, Essay writing competitions at school level.
• Represented School in state wide science fare conducted by HUDA-2002.
EXTRA CURRICULAR ACTIVITIES
• Won prizes in Caroms and Chess at school level.
• Won in Kabbadi, Ball Badminton at School level and College level.
• Participated in Inter School Cricket tournaments.
• Participated and Won prizes in Bhagavadgita competitions.
MY STRENGTHS
• Positive attitude, Leadership skills and commitment to the work.
• Good interpretation skills.
• Enthusiastic to learn new things.
• Ready to accept the responsibilities even beyond defined KRA, which I can substantiate from the
experience in present company.
• Highly trustworthy and ethical.
• Resourceful in completion of projects.
PERSONAL OUTLINE
Name of Father : M.Nageshwar rao
Name of Mother : M.Usha
Date of Birth : 03 02 1989
Marital status : Single
Nationality : Indian
Languages Known : English, Hindi,Telugu
Place: Hyderabad
Date: M.Bharadwaj