I would like to create measurable, positive outcomes and value additions for the organization through my work.
I would like to pursue a job that is dynamic, challenging and will help me utilize my skills whilst ensuring significant career development working within the organization
Profile summary:
• Chartered Accountant with more than 2 years of post-qualification experience in a Big4 firm in indirect tax services;
• Experience of working under minimum supervision, managing team and meeting deadlines;
• Experience of handling small assignments independently including overall responsibility of final deliverables, which includes meeting with various level of client personnel, having discussion with them, coordination within the team and providing solutions to the clients
Professional Qualification:
Date Examination Marks Obtained Total Marks Percentage
May 2016
(First Attempt) C.A. Final 428 800 54%
May 2013
(First Attempt) C.A. IPCC 414 700 59%
December 2011
(First Attempt) C.A. CPT 143 200 72%
Educational Qualification:
Date Examination University/ Board Percentage
2011 12th Grade Andhra Pradesh State 94%
Board
2009 10th Grade Andhra Pradesh State 87%
Board
Skills
• Well Versed with MS Office (Word, Excel, Power point);
• Proficient in Tally accounting package;
• Focused and goal driven with strong work ethics, continuously striving for improvement coupled with commitment to offer quality work;
• Strong analytical & organizational abilities with adeptness; and
• An effective communicator with excellent relationship building & interpersonal skills
Work Experience
Deloitte Haskins and Sells LLP, Bangalore
February 2017 – Present
Designation: Assistant Manager
• Assistance in regular GST compliances such as filing of Form/ return GSTR3B, GSTR1, GSTR2 & Tran 1 Form, taking registration for large corporate clients;
• Providing assistance to the clients in migrating from the erstwhile Indirect tax regime to GST regime
• Assisted around 20 group companies in Kingdom of Saudi Arabia during the implementation stage of VAT, which is first time introduced in all Middle East countries
• Prepared GST Impact Assessment/ Implementation report of clients covering sectors such as services industry (software), pharmaceutical industry and manufacturing
• Advisory and preparation of detailed opinions/ memos on various Indirect tax issues;
• Preparing and filing of Service Tax and GST refund claims for large corporate claims under Service Tax and GST laws
• Review of prices and margins of large public limited company with respect to Ant-profiteering clauses under GST
• Due diligence and routine health checkup - Comprehensive review of business operations to identify compliance gaps and conducting detailed indirect tax reviews both of the sell side & buy side.
• Advising clients on de-bonding of capital assets and premises
• Complying with STPI/ SEZ regular compliances such as filing of Form A1/A2/A3, preparation and filing of monthly/ quarterly performance reports
• Providing regular updates to clients on various GST regulatory changes
• Representation before the GST and Service Tax Authorities in connection with assessment proceedings, penalty proceedings, stay proceedings, and refund follow up matters;
• Preparation of appeal documents to be filed before the Tribunal, Commissioner of Service Tax (Appeals) and Commissioner of Central and State taxes (Appeals);
• Major industries worked on are software development, information technology, retail, pharmaceutical and manufacturing sectors;
K.Ramanan & Co. Chartered Accountants, Chennai
January 2014 – December 2016
Designation: Article Assistant
• Managed Statutory Audit Assignments of Private Limited Companies, Manufacturing Concerns, universities, charitable trusts, Societies etc;
• Preparation of Audit Plan, Audit Programme and Checklist for statutory audits;
• Preparation of Balance Sheet, Statement of profit and loss and cash flow statement as per schedule III of the Companies Act, 2013;
• Preparation of projected Balance Sheet, Statement of profit and loss and cash flow statement for new start-ups to get loans from banks
• Performed income tax audit and VAT audit of the aforementioned entities;
• Engaged in income tax filing and advising clients in tax management and savings;
• Worked on Statutory Bank Audits of Nationalized Bank involving detection of non-performing assets, verification of cash balances etc;
• Handled internal audit of various firms, which includes documentation of audit, evidences, verification of compliances under various statutes, evaluating the efficiency of internal controls and their effectiveness and preparation of internal audit reports.