Finance Manager - Audit & Taxation
Resume:
PERSONAL INFORMATION
****************@*****.***
Mobile
Total work experience
Social
Link
https://www.facebook.com/lokesh.chitlu
ru/
KEY SKILLS
Financial Analysis
Financial Reporting
Managing Internal / Big 4 External Audit
Strategic Planning
Direct/Indirect Taxation (Income Tax GST
TDS)
MIS Reporting
Financial Modelling
Variance Analysis
Budgeting and Forecasting
Business Finance
Statutory Compliances/Audit
People Management
Finance and Accounts
PROFILE SUMMARY
A result-oriented professional with over 10 years of extensive experience in financial operations, including accounts management, taxation, internal audits, and financial reporting,
Conducted comprehensive internal audits across various business functions to ensure compliance with regulatory standards, organizational policies, and industry best practices.
Comprehensive Financial Skills: Proficient in budgeting, forecasting, financial analysis, fund accounting, payroll management, financial modeling, process automation, with a proven ability to optimize corporate finance functions.
Excellence in performing financial analysis, variance analysis, budgeting, financial modeling, management presentations, forecasting, quarterly portfolio reviews, financial consolidation and offering advisory to aid top management in decision-making process.
ERP implementation,Knowledge of Indas, Gaap,Managing Accounts payable,
& receivable, Bank recocilation, Finalisation of books of accounts. 2019
2019
EDUCATION
Oct 2024 -
Present
WORK EXPERIENCE
CHITLURU LOKESH
Finance Manager
ICWA (CMA)
The Institute of Cost and Works Accountants of
India, Kolkata
Chartered Accountant
Institute of Chartered Accountants of India
Finance Manager
ENTERO HEALTHCARE SOLUTION LTD
Financial Management & Reporting:
Managed finance and accounting operations in Entero ERP, ensuring compliance with all statutory and regulatory requirements, including Income Tax, TDS, GST, FEMA and ROC filings.
Spearheaded the implementation of automated MIS
reporting systems, enabling accurate and efficient monthly reporting to the CFO.
Prepared and finalized financial statements adhering to Schedule III of the Companies Act, 2013, including standalone and consolidated reports.
Budgeting, Forecasting, & Cost Management:
Developed detailed budgets, forecasts, and capacity planning sheets to support strategicdecision-making and OTHER PERSONAL DETAILS
City Bengaluru
Country INDIA
HOBBIES
cricket, music
LANGUAGES
english
telugu
tamil
Hindi
Dec 2018 - Jul
2024
resource allocation.
Conducted cost capitalization and financial analysis to optimize resource utilization and ensure alignment with business objectives.
Audit Management & Compliance:
Collaborated on the preparation of Tax Audit Reports, GST Audit Reports, and other regulatory filings.
Reviewed contracts and agreements to mitigate risks and align with financial strategies.
Managed Big 4 audits and ensured compliance
Accounts Payable
Oversaw accounts payable processes for local vendors and group enties, ensuring timely settlements and
process accuracy
Process Improvement & Strategic Contributions:
Enhanced financial processes and introduced automated tools to streamline operations.
Collaborated with cross-functional teams to align financial strategies with organizational goals.
Reviewing:
Balance Sheet Accounts and Profit & Loss Accounts at unit level ensuring integrity of all reported financial statements.
Balance Sheet reconciliations prepared by the team for closure (including open, unusual and aged items)
Compliance with Accounting Standards; building a culture of quality for the Audit Team; ensuring that audit documentation was in compliance with quality standards of the firm.
Advised management on tax consequences and
opportunities
Performing finalization and consolidation of accounts; creating budgets & conducting variance analysis to determine difference between projected & actual results and implementing corrective actions for the same
Finance Manager
AEROTRANS GLOBAL FORWARDING INDIA PRIVATE
LIMITED
Managed finance and accounting operations in Fresa technologies ERP, ensuring compliance with all statutory and regulatory requirements, including Income Tax, TDS, GST, FEMA and ROC filings.
Proficient in accounting software such as Tally ERP, fresa technologies.
Represented before GST, income tax authorities,
resolving notices and ensuring compliance.
Reviewed and reconciled general ledger accounts,
investigated discrepancies, and implemented corrective actions while maintaining compliance with financial policies and regulations.
Month-end, quarter-end, and year-end close processes, ensuring the completeness, accuracy, and cohesiveness of financial records.
Preparing MIS reports for the management (Net worth, Profitability report etc).
Feb 2017 - Jan
2018
Oct 2013 - Jan
2017
TECHNINCAL SKILLL
Prepration of Vat audit workings to Oman company
Closure of books of accounts for the comapanies in Oman, Dubai and Saudi arabia.
Senior Executive Finance & Accounts
Cargo International India Private Limited
Filing and preparation of Service tax return (Quarterly, Annually)
Filing Tds returns quarterly and preparing workings for the same.
Computation of income and assessing for filing of Income tax and Tax audit.
Collaborated on the preparation of Tax Audit Reports, Audit Reports, and other regulatory filings.
Article Assistant
NSK & Associates
Filing & prepartion of Income tax return, 3CB forms for companies
Represented before Service tax, income tax authorities, resolving notices and ensuring compliance.
Filing of Roc return, Income return for individuals. Transfer pricing audit and filing 3CEB form for the TP audit.
Filing TDS, Vat, Service tax montly/quarterly/ Anually returns for the companies.
Completed 100 hours of information technology training program as a part in the syllabus of Chartered Accountancy conducted by ICAI. Exposure to ERP systems such as Tally ERP, Oracle efreight suite, fresa technologies and Zoho books.
Microsoft office (Word, Excel, Powerpoint)
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