Audit Executive
R Venkatakrishnan & Associates Chartered Accountants
Total des années d'expérience :16 years, 6 Mois
Job Description:
• Planning of Internal Audits
• Supporting to clients in relation to Accounting
• Preparation of Financial Statements
• Calculate individual and corporate tax installments payments.
• Handling of Service Tax matters
• Handling of APVAT matters
• Handling International Tax matters
• Leading & Monitoring the team in various Audits
• Finalization of Audit Reports
• Conduct the internal audits as per the approved Internal Audit Plan
• Assist in preparing and editing the Audit Programs used to conduct the audits.
• Prepare and file working papers with proper indexing and referencing.
Assignments Handling
Service Tax & VAT Assignments
Empire Meadows Private Limited (Construction Company)
eYantra Industries Private Limited
Way2online Retail Private Limited (Online Trading)
Internal Audits
eYantra Industries Private Limited
APIDC
Accounting
Way2online Retail Private Limited
Empire Meadows Private Limited
Apex Encon Projects Private Limited is a professionally managed ISO 9001:2000 Certified Company. The Company was formed in 2004 by the conversion of the erstwhile firm "Apex Engineering Construction Corporation" which has more than 20 years’ experience in execution of various infrastructure projects. It had wide of business as follows
• Construction
• Educational Institution
• Manufacturing
• Hotels
• Management & Consulting
• Others
Key Responsibilities:
• Review of Day to Day Accounting Entries
• Resolving accounting Discrepancies
• Assisting in relation to Accounting and Financial Reporting
• Planning & Executing of surprise Audits
• Identification of weak control Areas
• Review of Day to Day Accounting Entries
• Resolving accounting Discrepancies
• Experience in analysis of internal control systems and Development of manuals
• Co-ordination with External Auditors
• Assisting in relations to implementation of new policies & Procedures
• Looking after to Statutory Compliance
Organization: Dr Reddys Laboratories
Designation: Junior Executive
Period: May 2010 to October 2010
Job Description: • Preparation of Segment reporting and Deferred Tax Statements.
• Participation in assessment handling
Worked in Dr Reddys Laboratories on behalf of A Ramachandra Rao & Co (i.e Man power supply agreement)
Organization: A. Ramachandra Rao & Co
Chartered Accountants
Designation: Audit Executive
Period: April 2007 to March 2010
Has undergone 3 years intensive full time training under the guidance of M/s A. Ramachandra
Rao & Co. The major experience and skills gained during training period are:
• Preparation of Final statements i.e Balance sheet, Profit & Loss Accounts and accompanying Schedules
• Scrutiny of various ledgers
• Cash and bank vouching, ,
• Checking of applicability of the accounting standards and companies act provisions
• Making and filing of returns for various corporate, trusts, firms and non corporate clients
• Checking of internal control procedures
• Tax Planning for different types of clients.
• Experience in working accounting packages on TALLY, SAP, FICO.
• Have experience in online filing of IT returns.
Audits Handled
* Statutory Audits of
• Bheema Cements pvt ltd
• Doodla Dairy
• Pifervacuum pvt ltd (German Subsidiary)
• Rajiv Gandhi super specialty hospital (Apollo Branch)
• Natural Bio-Diesel pvt ltd (100% EOU)
• Rietzs India pvt ltd
• Specific Laboratories
* Tax Audits of
• Dr Reddys Laboratories Ltd (As a team leader)
• Dr Reddys Foundation
• Dr Reddys Gratuity Fund
• Bheema Cements pvt ltd
• Doodla Dairy
• Pifervacuum pvt ltd (German Subsidiary)
• Natural Bio-Diesel pvt ltd (100% EOU)
• Rietzs India pvt ltd
• Specific Laboratories
• Naandi Foundation
* Preparation of Final accounts
• Specific Laboratories
• Reitzs India
* Internal Audits
* Investigation Audits
* Revenue Leakage Audits
* Stock Audits
* Compliance Audits
B.COM from Nagarjuna University in the year 2007.