C.A
B.COM
Oracle, Tally, Quick Books and customized accounting software.
Finance & Accounts-Senior Manager
From June 2021
Company profile - Reputed builder with a passion for lifestyle living. They have constantly innovated to give more value to customer investment.
Job profile -
Daily and MIS Reporting
Statutory Matters Handling like GST, Customs, Vat Assessment audits.
Financial Planning, Coordinating with Bankers
Statutory Audit, ROC matters.
Purchasing and Suppliers Evaluation.
Cash flow management
Financial data preparation and its analysis reports
Review all financial plans and budgets regularly to look for cost reduction opportunities
Management supporting reports and activities.
Finance & Accounts – Deputy General Manager
From April 2015 to May 2021
Company profile - manufacturing company that ardently seeks to provide all the builders with high-value additional solutions by building
Job profile -
Understanding the scope and nature of Clients Business by reading the relevant documents and discussing with the management.
Perceiving the Accounting system, relevant internal controls and preparing the Audit plan & procedures for achieving the objectives of Audit.
Developing and executing the audit programmed based on the client business.
Reviewing the internal control system established by the management
Analyzing the control environment and advising the client to overcome the weakness in internal control observed if any.
Ensure internal controls promote operational efficiency by reducing unnecessary duplication of effort and guarding against mis allocation of resources.
Verify whether internal controls designed help prevent fraud and loss by safeguarding assets and essential records.
Verify implementation of internal controls encourage adherence to management policies and funding source requirements.
Vouching of Sales, Purchases, Cash and Bank Transactions and journal vouchers.
Article Assistant
Brahmayya & Co ,Chartered Accountants, Vijayawada
From March2012 to March 2015.
Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com