CURRICULUM VITAE
Srikanth .K Contact no:860-***-****
**-*-***/***, **** ID:***************@*****.***
Mahendra nagar 2nd line,Ongole
Prakasam Dist. -523001
Seeking to work with brilliant minds in a challenging environment in a world class organization and engage in value addition to the organization. Aspiring to collaborate with individuals who share passion to work towards mutual goals and to learn and explore in the process.
Work Experience :
Audit
Taxation
Returns
ROC Compliances
Accounting
Legal Compliances
Expertise Summary :
Designation
Name of the Audit Firm
Address
Work Experience
Audit Manager
Maharaj NR Suresh and co
Puliyur2ndMainroad,Trustpuram,Kodambakkam,Chennai
0 yrs.
9 Months
CA Article ship
S.P Associates
Kesavan Enclave,G3,Katuriba Nagar,Adyar,Chennai
3 Yrs.
0 Months
Audit:
Drafted an Audit plan and executed Statutory Audit, Internal Audit, Tax Audit of Private Limited Companies, Public Limited Companies, Partnership Firms and Proprietary Firms effectively within stipulated time without any penalties.
Conducted Tax Audit with high profile and suggested them with the plan for maintenance of Books of accounts.
Lead team for conducting Stock Audit.
Lead team for conducting Statutory Audit.
Taxation:
Filed Income Tax returns for Proprietary concerns, Companies, Partnership Firms by considering all the applicable exemptions and deductions effectively without any defaults. Filed 3CD reports (Tax Audit), Form 29 B (Minimum Alternative Tax), Form 10B(Trust Audit Report) after completion of Audit.
Suggested the client with the Tax planning by explaining all the applicable exemptions.
Calculated the Capital Gain Tax (Both Long term and Short term).
Reminded, Calculated and paid Advance Tax for Individuals, Private Limited and Firms.
Returns:
Computed TDS and Filed TDS returns of 24Q (Salary) & 26Q (Other than Salary) of Private limited companies and Firms.
Filed GST, VAT and Service tax returns after considering applicable abatements for Private Limited companies and Firms before due-date by intimating and gathering the data from client.
ROC Compliances:
Filed MGT-7 (Annual return) & AOC-4 (Balance sheet) including XBRL form with ROC for Public & Private Limited after attaching all the documents effectively before due - date without any additional fee.
Filed DIR-11 and DIR-12 (change in Composition in Board of Directors) forms by attaching the Board resolutions and other required documents.
Filed STK-2 (Strike Off) with ROC for Private Limited after attaching all the documents.
Accounting:
Governed the client with the plan and procedure for Accounting as per their Business requirements.
Handled accounting work of various concerns and assisted in drafting of financial statements including notes to accounts.
Governed the Junior Staff members in performing accounting of Private Limited and Firms under Time pressure situations effectively.
Secured 70 marks in Advanced Accounting.
Other Skill Set :
•Completed 100 hours of Computer Training(ITT).
•Completed 100 hours of Computer Training (Advanced ITT).
•Microsoft Office (Word, Excel, PPT).
•Accounting Package -Tally Erp9.
•ZEN Spectrum and Compu Tax software.
Educational Qualification :
Professional Qualification :
S.No
Education
Name of the Board
%
Year of Completion
1
CA – Final Group 2
ICAI
Pursuing
2
CA – Final Group 1
ICAI
53%
2018
3
CA - IPCC
ICAI
57%
2015
4
Academic Qualification :
S.No
Education
Name of the Board
%
Year of Completion
1
SSC
Secondary School Education
91.8%
2010
2
Intermediate
Intermediate Board of Education
90.4%
2012
3
B.COM
ANUCDE
77%
2018
Personal Details :
Father’s Name : Srinivasulu ketha
Mother’s Name : Madhavi ketha
Date of Birth : 17.08.1995
Languages Known : Telugu,English,Tamil and Hindi
Interests :
Interested in Public Speaking & Self development.
Love to Travel.
Passionate Music.
Playing Cricket and Carroms.
Declaration :
I hereby declare that the above furnished information is true to the best of my knowledge.