Assistant Accounting

CA Vinayaka B

Phone: 960**-*****

Email: *********.*@*****.***

CAREER OBJECTIVES

Secure a responsible career opportunity to fully utilize my training and skills, while making significant contribution to the success of the company.

ACADEMIC QUALIFICATINS

Qualification Institution Year of Passing % Marks

C.A – FINAL ICAI Nov 2019 50 %

C.A. – IPCC ICAI May 2012 54 %

C.A. – CPT ICAI June 2010 58 %

B.COM IGNOU Pursuing

XII Board Of Intermediate Education,AP 2009 88 %

X Board Of Secondary Education, AP 2007 84 %

WORKING EXPOSURE

Dec 2019-Mar 2020: Worked as Paid Assistant in TASSK & Associates LLP, Chennai. Oct 2012- Oct 2015: Worked as an Article Assistant in Hari & Eswaran CA Firm, Chennai. Responsibilities: Efficiently worked as Audit Assistant, and worked as an effective team member for handling the Statutory Audits & Tax Audit assignments Highlights:

Statutory Audits

Analysis of Draft Financial Statements.

Ensuring compliances of applicable accounting standards

Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance

Physical Verification of Fixed Assets & Closing Stock Tax Audits

Preparation of Form Tax Audit reports.

Compliance with TDS Provisions.

Computed Income tax and filed Income Tax Returns of Individuals,Firms, LLP & Companies GST Audits

Return Submission-GSTR1,GSTR2,GSTR3,GSTR3B Upload and Submit all return using secure data network.

Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set off

Tax Ledger-Maintain, review, reconcile tax ledger

Compile and filling of GSTR 9 & GSTR 9C

Internal Audits

Performing audit procedures including reviewing and analyzing evidence, and documenting Company processes and procedures

Identifying and documenting audit issues and recommendations using independent judgment concerning areas being reviewed

Preparing audit planning documentation, participating in walkthroughs, and assessing the internal control environment through control and substantive testing

Identifying and evaluating key risks and contributing to establishing audit scope Other Ancillary Activities

Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit

Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc. COMPUTER LITERACY

Successfully completed 100 hours of Information Technology Training in accordance with the requirements of “The Institute of Chartered Accountants of India.”

Comfortable in working with various Windows based packages like MS Office and Accounting packages like Tally and Busy Software etc

PERSONAL DETAILS

Date of Birth : 25th June 1992 Nationality : Indian Gender : Male Languages : Telugu, English & Tamil

Marital Status : Single

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