Internal Audit Fixed Asset

P Usha Rani

Mobile No: +91-949*******

E-mail Id: ************@*****.***

Having six plus years of experience in the areas of Accounting, Auditing & Taxation. Adept multi-tasker with

proven track record of working with multiple clients and managing deliverables with high accuracy. Seeking

a challenging role which will make best use of my existing skills and experience to further my development.

Professional Background

Skandhanshi Infra Projects India Private Limited (Nov 2021 – Till date)

Preparation and filing of monthly GST Returns.

Filing of Quarterly TDS returns.

Authorization of Journals, Purchases and Sales Vouchers.

Preparation of Financials.

Preparing Monthly MIS reporting and submitting to management.

Working with external Auditors on Accounting and Tax functions.

General Ledger Accounting and month end closure.

Narla & Co, Hyderabad (May 2019 – Oct 2021)

Dealing with year-end Audit work.

Review of financial statements.

Preparation of IT computation of Individuals, Firms & Companies.

Handling a team of 4 Accounts persons.

Physical Inspection of stock & preparing stock reconciliation statements.

Conducted various audits such as internal audits, stock audits and statutory audit of various Companies.

M. Srinivasan & Associates, Bangalore (June 2012 – June 2015)

General Exposure Tax Audit Internal Audit and Process Audit

Interacting with Preparation of Involving and preparing Audit reports for

Engagement Manager to Tax Audit Surprise and Revenue Recognition Audits

plan for Audit strategy. Reports. in compliance with AS 9.

Preparation of FS. Preparation and Physical Inspection of stock

filing of IT and preparing stock

Preparation and review

of reconciliation Returns. reconciliation statements.

statements. like BRS, Preparation and Both Direct and Indirect Tax law

Stock, Inter Co etc. filing of TDS, compliance i.e., Verification of TDS

CENVAT and returns, CENVAT and Service Tax Returns

Involving and preparing

15CB certificates for Service Tax and payments etc.

Returns. Conducting and preparing Audit Reports for

foreign payments

AP, AR, Payroll, Statutory compliance and

Other assignments such

as fixed asset inventory process.

Physical verification of Assets with regard to

verification, payroll Fixed Asset Register and verification of Asset

audit, stock valuation Safeguarding Controls for compliance with

etc. CARO.

I had the exposure in following major areas:

Audit Type Industry Type

Internal and Process Audit Manufacturing of Health care equipment's

Internal Audit Hotel Industry; Banking Home Lone Sector

Statutory Audit and Tax Audit Software developers; Clinical Trail research Centre

Fixed asset verification Research Centre

Statutory Audit Trust (Provident fund Trust)

Academic Highlights

CA Final Group I from ICAI

Bachelor's degree in Commerce from IGNOU

Skills Strengths Interests

SAP Quick Lerner Trading

Tally Self-Motivated Internet Savvy

Adv MS Excel Team player Spiritual visits

Personal Details:

Husband Name: S. Vajraphani Reddy.

Permanent Address: 87/1292-4, Revenue colony, Somisetty Nagar, 518002.

Date of Birth: 21-07-1992

Gender: Female

Marital Status: Married

Languages Known: English & Telugu

Nationality: Indian

Declaration:

I hereby declare that all the above information’s given by me are true to the best of my knowledge

& belief and no efforts have been made to falsify any details.

P. Usha Rani

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