Practice Manager
Professional Global Solutions Limited
مجموع سنوات الخبرة :16 years, 8 أشهر
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 .
2006 “Best paper prize” in Mathematics paper of CA Foundation course from The Institute of Chartered Accountants of India.
2007 “Intermediate Course from the “The Institute of Cost Accountants of India” and got All India 47th Rank.
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