Accounts & Audit Manager Resume
Resume:
CURRICULUM VITAE
CMA. RAJESH D SOUZA
Kallapu, Permannur,
Mangaluru-575017
E-mail : ***.****@*****.***
Mobile : +91-961*******
CAREER OBJECTIVES:
To apply skill and knowledge gained in academic and professional world resulting in value addition of the personal and organizational growth. WORK EXPERIENCE IN INDIA:
1. Working as an Accounts & Audit Manager at Mamtha & Associates Chartered Accountants, from January 2025 to till date. 2. Working as an Accounts Manager Yashwanth Ruthwick Infra Projects Pvt. Ltd., Bengaluru from October 2022 to November 2024. 3. Worked as an Accounts & Audit Manager at M/s. Seetharam H, Accountants & Tax Consultants, Mangaluru from January 2017 to September 2022. (Firm is giving Administrative and financial advisory service, consultancy like accounting, taxation, statutory return filling, project evaluation, audit etc.)
4. Worked as a Manager Accounts at Arab India Trading W.L.L. Doha, Qatar from April 2015 to December 2016.
5. Worked as an Admin & Audit Assistant at M/s. P. R Shetty Associates, Chartered Accountants, Mangaluru from July 2011 to April 2015. 6. Worked as an Accounts & Audit Assistant at M/s. U.M.Jayaprakash Rao, Chartered Accountants, Mangaluru from April. 2008 to June 2011. 7. Worked as an Accounts and Audit Assistant at M/s. Manohar Chowdhry & Associates, Chartered Accountants, Mangaluru from May 2006 to Feb.2008.
WORK EXPOSURE IN INDIA:
Recorded the Accounting transactions in Tally ERP 9 & other accounting software’s while preparing and maintaining books of accounts of various outsourced clients.
Performed scrutiny & reconcile the General Ledger, Accounts Receivable, Accounts Payable and Bank statements.
Processed payments for accounts payable and follow up assistance for the collection of accounts receivables.
Prepared Annual Expenses budgets of the organization and keep the track and report the variances or exceptions.
Compiled and submitted MIS reports to the senior management.
Prepared Financial Statements (Profit and Loss Account, Balance Sheet, Cash Flow, statement of changes in equity and notes to accounts) in compliance with Indian GAAP.
Prepared ITR & Statutory audit report (including 3CA, 3CB, 3CD), and related disclosure as per Indian Income Tax Act and Rules & Companies Act, 2013.
Prepared provisional & projected financial statement for bank loan applications across multiple entities.
Filed VAT Return, TDS Returns, Income tax returns and service tax Returns, ESI Returns, PT returns and PF returns of various clients.
Independently managed statutory & internal audit for medium sized companies and non-profit organizations, in terms of planning, execution, documentation and compliance with statutory.
Conducted physical verification of inventories of multiple companies.
Independently handled Revenue, Concurrent and Statutory Audit of various Branches of Banks.
GST Registration, preparation and filing of monthly GST Returns, GST Annual Return and GSTR-9C.
Liaison with banks, auditors, consultants and tax authority. WORK EXPERIENCE & EXPOSURE OUTSIDE INDIA:
Monitored and recorded the day today activities of the concern.
Conducted scrutiny & reconciliation of General Ledger, Account Receivables and Account Payables.
Processed payment to vendors and follow up for collection of accounts receivable.
Prepared Financial Statements i.e. Profit and Loss Account, Balance Sheet, Cash Flow.
Supervised the systems laid down by Management by coordinating the employees and senior management of the company.
Complied the information and reports about the business to the management (MIS).
Planed and arranged the orders and executed the same on time.
Managed and maintained optimal stock, cash, and bank balances
Reconciliation of Bank & physical verification of Stock.
Co-ordinated with Bankers and Auditors.
Co-ordinated for Bank Overdraft Facility with the Bank. EDUCATIONAL QUALIFICATIONS:
PROFESSIONAL QUALIFICATIONS:
SKILLS AND ABILITIES:
Positive attitude and enthusiastic in teamwork.
Excellent inter-personal, negotiation and analytical skills proven ability in handling audit work.
Lead and supervise the Finance & Accounts in time and provide necessary guideline and solutions.
Proven ability in preparing Quantitative & Qualitative Reports for Management Reporting purposes.
Professional knowledge of Statutory Audit, Tax audit & Internal audit Qualification Board/University/
Institute
Year of
Exam.
% Obtained
Bachelor of Commerce Mangalore University. 2007 64% Pre-University Exam
Department of Pre-
University Education. 2004 58%
S.S.L.C
Karnataka Secondary
Education Examination
Board.
2002 73%
Qualification Board/University/
Institute Year of Exam.
CS – Executive
Institute of Company
Secretaries of India
Dec-2011
CS- Final
Institute of Company
Secretaries of India June-2017
M.B.A(Banking and
Finance)
Alagappa University
(Distance learning) Dec-2017
CMA- Intermediate
Institute of Cost and
Management Accountants of
India
June-2019
CMA- Final
Institute of Cost and
Management Accountants of
India
June-2022
US CPA AICPA Pursuing
Computer Knowledge: Well conversant in MS Word, MS Excel, MS Power point, Tally ERP, Focus, Zoho Cloud, Win Man IT, WinMan TDS, WinMan GST.
Knowledge of UAE VAT and Corporate Tax
PERSONAL DETAILS
Date of Birth : 05.05.1987
Nationality : Indian
Sex : Male
Marital status : Single
Languages Known : English, Hindi, Kannada and Tulu. Personal Interests : Listening to Music, Reading, Surfing, Playing I hereby declare that all the above-furnished details are true and correct to the best of my knowledge and belief.
Rajesh D’ Souza
Place : Mangaluru
Date : 13/12/2025
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