Being a good human, strive efficiently to achieve the organizational & individual goal. And achieve the corporate Excellency by gathering immense experience, knowledge, skill through your organization.
CA (IPCC) Group II
CA (IPCC) Group I
Karnataka PU Board
Karnataka SSLC Board
Place of work
Pratik & Co, Chartered Accountants, Bangalore
Jan 2008 to Dec 2010
Accounts & Audit Assistant
S. Krishnaswamy & Co., Chartered Accountants Bangalore
Jan 2011 to Feb 2012
B.S. Venkatachalaphaty & Co, Chartered Accountants, Bangalore
March 2012 to March 2015
Accounts and Audit Assistant
Mysore Science and Technology Pvt Ltd, Bangalore
March 2017 to June 2017
EXPERIENCE ON GENERAL LEDGER
Preparation of Bank Reconciliation Statement, Fixed Assets Reconciliation and VAT Reconciliation Statement.
Preparation of Financial Statements.
Preparation of Monthly Reports on Audits
Prepaid & Accrual Journal entry postings
Producing the intercompany GL reclassifications
Prepared Projected Reports on projected Balance sheet.
Performed Tax Audit under section 44AB of the Income Tax Act, 1961; for Corporates, Firms and Individuals.
Filed the Income Tax returns for different forms of organizations i.e. restaurant, properties, manufacturing industry etc.
Basic knowledge of GST.
Have aided the maintenance of books of accounts and preparation of financials under the Companies Act.
Worked on the calculation, remittance and filing of statutory dues like TDS, VAT, Professional Tax, etc.,
PCFC and PCRS Interest Calculation
Preparation of purchase Order, work order, Freight order, purchase Invoice.
Performed statutory audit of private limited companies under the Companies Act, 1956 for business entities engaged in Hotel Industries and construction industry.
Performed Government audit for Agricultural projects funded by the Government.
Have worked on the following areas while conducting the statutory audit namely; Expenses, preparation of the fixed assets register, statutory dues, compliance with the Income Tax Act, 1961 and the Companies Act.
Performed the internal audit for different business entities engaged in manufacturing company.
Have worked on the following areas while conducting the internal audit namely; Purchases, revenue, expenses, reviewing the process, fixed assets, statutory dues, physical verification of stock, fixed assets and cash.
Performed VAT Audit.
CERTIFICATES REGARDING SOFTWARE & TECHNICAL SKILLS
Certificate obtained from ICAI Bangalore for attending the training of Information Technology
Tally.ERP9, MS Office, Saral Tax-Relyon TDS, Winman Income Tax etc.
Operating Systems: Windows 2000/XP.
ERP Software – NAV, Quadra, SAP
Can converse in English and Kannada.
Father’s Name : Srinivas
Date of Birth : 5th June, 1986
Marital Status : Married
Languages known : Kannada, English
Nationality : Indian
Permanent Address: No.679, 16th Main, 6thCross, Srinivasnagar, BSK 3rdStage, Bangalore -560028
Here by I declare that the particulars provided are true to the best of my knowledge and belief.
Place: Bangalore (Bharathi)