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Internal Audit Finance Consultant

Location:
Rudrampeta, Andhra Pradesh, India
Posted:
April 24, 2024

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Resume:

GUNDE UMAMAHESH YADAV

CA FINAL LEVEL STUDENT

Contact

Address:

3rd Floor, 1-999A,

Alamuru road, Rudrampeta,

Anantapur,Andhra Pradesh,

PIN: 515001.

Career Objective

To build a successful career in an environment where I would apply my knowledge, experience, and ideas for the growth of an organization and at the same time foster my growth personally and professionally. E-mail :

mateymahesh8@g

mail.com

Mobile:

+91-903*******

Technical Skills

• Knowledge in software

Tally.

MS Office Tools:

• EXCEL,

• MS-WORD,

• POWERPOINT,

• ACCESS

Key Skills

• Good

Communication

Skills.

• Positive attitude

• Flexible and ability

to lead team.

• Critical thinking

• Professional

skepticism

Synopsis of Work Performed

• Handled Audit assignments such as Tax Audits, Statutory Audits, Stock Audit, Bank Statutory and Concurrent Audit, Internal Audit and others.

• Preparation and Finalization of Financial statements.

• Filing of GST returns, Income tax Returns, TDS quarterly returns.

• Computation of Income Tax of individuals, firms, companies.

• Physical verification of Inventory, Fixed Assets.

• Conducted limited review of Alliance Group, Bangalore..

• Performed GST registrations.

Work Experience

Articleship-Article assistant at Adisekhar Reddy & Co ( Formerly known as V S Reddy & Co )for the period starting from 01st January 2016 to 31st December 2018. Post Articleship Experience-

During the period from 2019 to 2023 provided freelancing services such as Internal Audit, Bank Audit, Stock Audit etc. to various firms, companies. And working as a Finance Consultant for Agratas Energy Storage Solutions Pvt Ltd

(TATA group) from Jan 2024 to till now under N.S.Gokhle and Associates. Highlights:

Statutory Audit

• Analysis of draft financial statements including note to accounts.

• Ensuring statutory compliances under the Companies Act 2013, applicable Auditing Standards and Accounting Standards.

• Ageing analysis.

• Reconciliation of Turnover as per books and GST returns.

• Scrutiny of ledgers, Reconciliation of Accounts Payable and Activities and

Interests

• Cricket

• Chess

• Khabaddi

Languages

• English

• Telugu

• Basic- Kannada

Receivables, verification of BRS and bank/cash balance. Tax Audit

• Handled various tax audit assignments u/s 44AB of Income Tax Act, 1961.

• Conducted Tax Audit of firms, Companies, etc.

GST Audit

• Reconciling the turnover as per GST returns and books.

• Reconciling ITC as per GSTR 2A/2B with that of books.

• Filing of Annual Return (GSTR9) and Annual Reconciliation Statement (GSTR 9C).

Freelancing Services

• Internal Audit - In connection with Adisekhar Reddy & Co. provided Internal Audit services to its clients.

• Bank Audit - SBI Bank, Canara Bank.

• Stock Audit - Major industries handled are Automobile Industry, Textile, Trading, Electronics etc.

Education

Achievements

• Awarded a ‘Prathibha Award’ by N.R.R. Educational Trust for outstanding performance in SSC.

EXAMINATION INSTITUTION / COLLEGE MONTH OF

PASSING &

YEAR

PERCENTAGE

CA – FINAL The Institute of

Chartered Accountants

of India

Pursuing -

IPCC (GROUP-1) May 2015 55.75%

IPCC(GROUP-2) January

2021

53.67%

CA – CPT Dec 2012 79%

12th Standard Intermediate board of

Education (Sri

Chaitanya Junior

college, Vijayawada)

June 2010-

March2012

91.4 %

SSC

School of Secondary

Education (A.P.

Residential School,

Lepakshi)

June 2009 -

March 2010

92.33%



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