Mule Nagarjuna

Handling various audits, review of tax returns, review of annual accounts, Management advisory services

• Conducted and handled statutory audits, internal audits, direct taxation, Goods & service tax compliance, outsourced accounting and special audits across a wide spectrum of clients from the banking, Printing and Publishing, Construction, hospitality, IT enabled services, manufacturing, Mining, Textile, Oil Companies, Jewellery and Not for profit Organizations.
• Reviewed more than 100 business firms financial statements or internal financial controls on behalf of various Government dept, Management, Public sector banks.
• Analyzed accounting systems for efficiency and effectiveness.
• Complied with federal, state and local requirements.
• Executed financial assurance audits and implemented new control points to support business changes.
• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Analyzed client capital structures and plans to determine financial viability and productivity.
• Trained Small and Medium companies Accountants and also CA Aspirants in the field of accounting, auditing and Tax compliances.

• Verification of VAT, Service Tax reports for Southern region of the company.
• Verification of Depot operating expenses statements.
• Preparation of Cost sheet for Engine oil and Greece.
• Processed, verified distributors agreements for better management of Sales Channel partners.
• Verification of various accounting vouchers like Bank payments, Cash payments, Distributor expenses and other accounting entries.
• Evaluated and improved accuracy and completeness of accounting & financial records.

• Ray & Ray, Chartered Accountants (a member firm of Moore Stephens International), Chennai handled statutory audits, internal audits, direct taxation, service tax compliance, outsourced accounting, special audits and secretarial work across a wide spectrum of clients from the banking, flight catering, Hotels, IT enabled services, manufacturing, printing and publishing companies, travel industry in India and Not for profit Organizations.
• Audited World bank funded project and also Indian Govt funded organizations.
• Analyzed accounting systems for efficiency and effectiveness.
• Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
• Prepared working papers, reports and supporting documentation for audit findings and Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.

• Started my career as an audit assistant to Senior Partner CA N.V.V.N Satyanarayana.
• Performed auditing work in accordance with Auditing Standards of ICAI.
• Assessed financial statements and records.
• Tax return filings and Audit report preparation.
• Prepared business projected financial statements for various clients .