Chartered Accountant Tax Compliance

Resume-Madan Mohan Naidu K Page * of *

Madan Mohan Naidu K

Chartered Accountant

Dear Sir/Ma’am,

Keeping in view the reputation of your esteemed organization and the congenial work atmosphere paving the way for a bright future has motivated me to apply for the candidature. I believe that I have the qualification and enthusiasm that an organization like yours is looking for.

Qualified as a chartered accountant and working at “Vishnudaya & Co LLP., in the

“Accounts & Tax Compliance department.

You will find enclosed with this letter my resume which provides a detailed description of my work experience, education and personal traits. I am enthusiastic about exploring opportunities in your organization and would highly appreciate the opportunity to meet you.

Thank you,

Madan Mohan Naidu K

Resume-Madan Mohan Naidu K Page 2 of 4

RESUME

K. Madan Mohan Naidu Mob: +91-916*******

S/o K Doraswamy Naidu,. Mail:***********@*****.*** Sri Durgaparameshwari PG,

LN Puram, Srirampuram,

Bangalore – 560021.

Chartered accountant working at Vishnudaya & Co LLP., Bangalore. Work Experience

Presently working as Chartered Accountant at Vishnudaya & Co LLP., from Feb 23 to till date as Accounts & Tax compliance Manager.

Worked as a freelancer in the Indirect Taxation from Dec 2022 to Jan 2023.

Worked as Paid Assistant at M K Manohar & Co., from June 2016 to August 2022 as an Audit & Tax Assistant.

Worked as an articled assistant at M.K Manohar and Co., from October 2012 to January 2016.

Accounts & Tax Complaince - Specific areas of work experience:

Accounts:

• Handling a team of four to five members with full responsibility on over allotment of work and getting desired results on daily basis

• Responsible on Overall review of Accounting for Group company on daily basis and preparation/review of monthly MIS reports along with customized other reports as per the requirement of management of the company

• Generating & analyzing various reports from accounting software in view of statutory compliance & regulations and as per requirement of Company management

• Responsible on continuous identifying & accounting Tax compliance, month end provisions etc.,

• Responsible on preparation/review of advance tax computations, year-end tax provisioning etc.;

• Responsible over reviewing monthly workings of statutory compliances like TDS, ESI, PF, PT, LWF & GST along with making payments upon taking approval from Resume-Madan Mohan Naidu K Page 3 of 4

management.

• Co-ordination on regular basis with management of the Company on various finance related activites.

• Responsible for identifying vendor dues & initiating payments to multiple vendors on weekly basis with the approval of Management

• Responsible for preparing/reviewing PO’s, Quotation and Invoicing/E- Invoicing from accounting software as per the work order

• Responsible on preparation & presentation of Financial statements as per schedule-III of companies Act 2013

• Responsible on preparation & presentation of provisional or projected financial statements for submission before banks

• Co-ordinating with statutory auditors for finalization of books of accounts

Advisory:

• Day to day advice on all corporate tax related queries from the client. Indirect Tax -Specific areas of work experience:

Working knowledge in GST in areas such as:

• Preparation and filing of GST Returns (GSTR-1 and GSTR-3B);

• Reconciliation of GSTR-2A and purchase register (credit availed), etc.

• Preparation and filing of Annual GST Returns & GST Audit Reports ( GSTR-9 and GSTR-9C)

• Providing opinions relating to reverse charge mechanism & Eligibility of GST Input Credit under GST Act.

•

Work exposure during Articleship:

During my articleship period, I had the opportunity in working on the following:

• Preparation and maintenance of books of accounts;

• Review of accounts and preparation of financial statements;

• Performing internal, statutory and tax audits including bank audits;

• Filing of income tax returns for individuals, firms and companies;

• Computation of periodic indirect tax (VAT& Service Tax) payable and assistance in filing of return thereon.

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Qualification:

Professional Qualification:

Qualification Board Year Percentage CA-Final Group-2 ICAI 2022 59%

CA-Final Group-1 ICAI 2019 52%

CA-IPCC ICAI 2014 51%

CA-CPT ICAI 2010 63%

Academic Qualification:

Qualification Board Year Percentage Intermediate AP State Board 2010 81%

SSC AP State Board 2008 83%

PERSONAL DETAILS

Date of Birth : 1st Nov 1992

Gender : Male

Marital Status : Single

Languages Known : English, Telugu and Kannada

Permanent Address : #8-313, Somalagadda Street, Kothavaripalli (V), Madanapalli (M), Chittoor Dist., Andhra Pradesh-517319.

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