Sandeep Teegala

• Demonstrated expertise in meticulous bookkeeping, like posting journal entries including
prepaids, accruals, payments, receipts, inter-company adjustments, bank charges etc.
• Preparation of Financial statements including balance sheets and income statements for
various companies ensuring accounting principles, policies and procedures are adhered in
accordance with accounting standards.
• Performed month-end/quarter-end and year-end closing processes, to ensure all financial
data is accurately recorded and reported.
• Preparation of monthly and quarterly reporting packs as per the requirements.
◦ Prepared monthly MIS reports to support management decision-making. Assisted in the
preparation and analysis of annual budgets and financial forecasts.
• Conducted reconciliations for balance sheets including bank, Intercompany, fixed assets
and provide the financial data to management for decision making.
• Managed Accounts Payable activities, ensuring timely processing and payment of vendor
invoices.
• Managed Accounts Receivable operations, monitored customer collections, and
maintained accurate receivable records.
• Supported internal and external audit teams by providing requested data and responding
to various queries as required
• Preparation of various dividend distributions including preparing liquidity and equity
tests along with preparing relevant checklists.
• Expertly handled multiple client deliverables, adhering to established methodologies
and industry standards, leading to timely and flawless project execution.
• Led the team during
ad-hoc requests and
when stepping in for
the reporting
manager, ensuring
deliverables were met
and client satisfaction
was maintained.
• Successfully
conducted weekly
review meetings of
the team.

• Verified significant accounting transactions, including revenue, costs, and cash & bank
balances, while identifying key risks. Conducted ledger scrutiny, reconciliations, and verified
statutory records such as the Inventory and Fixed Asset Registers.
• Managed end-to-end accounting for clients, including preparation and maintenance of general
ledgers, sub-ledgers, trial balances, monthly, quarterly, and annual closing processes.
• Prepared and reviewed financial statements such as Profit & Loss Statement, Balance Sheet,
Cash Flow Statement and related notes to accounts, ensuring accuracy and compliance with
accounting standards.
• Supported tax teams by preparing and reviewing VAT returns and other tax-related filings,
ensuring timely and accurate reporting.
• Supervised and maintained all financial matters, including managing payments, preparing key
financial reports, and supporting the smooth closure of statutory audits.
• Identified opportunities for process improvements, provided coaching to associates, and
ensured adherence to accounting principles and compliance requirements.

• Performed monthly, quarterly, and annual closing processes, including preparation of journal
entries (regular, accrual, reclassification, reversal, and adjusting entries).
• Computation of Income and Income Tax Liability, Filing of Income Tax Returns and Tax audit
forms.
• Executed assignments to assess fraud risks and prevent misstatements in accounts, taxation,
and payroll evaluated clients internal control systems, identified areas for improvement, and
provided actionable recommendations.
• Preparation of various Payroll workings and reports
• Filing of Quarterly TDS Returns as per IT act.
• Expertise in reviewing and finalizing financial statements, ensuring compliance with statutory
disclosure requirements, and preparing audit forms (3CA, 3CB, 3CD) for corporate and non
corporate entities.

• Statutory Audit of Banks and government organizations, Revenue audit and concurrent audit
of various Banks.
• Preparation of the Financial Statements for Companies and firms.
• Performing Internal audits for medium sized enterprises.
• Verification of loans and advances including cash balances, verification of revenue leakage
and other related items.
• Prepared various VAT reconciliations and reports in response to the scrutiny by tax
department.
• Preparation of Form 3CA, 3CB & 3CD of various Corporate and Non-corporate Assesses &
Filing of Income Tax and TDS returns for various clients.
• Worked on one-time service assignments of Focus Testing in evaluating the fraud risk factors,
prevention of misstatements in various areas of Accounts, Taxation & Payroll.
• Computation of GST Workings for the preparation of GSTR1 and 3B returns and filings.