Experience

  • Team Lead

    at Formula Advisory Network Pvt. Ltd

    August 2015 - at Present

    Hyderābād - Telangana

    Responsibilities: 1.Post/Reconcile Journal, ledger accounts, bank accounts, accounts receivable/payable and posting JE’s after finding the details in reconciliation. 2. Prepare & review of Financial statements such as TB, Income Statement and Balance Sheet. 3. Calculate various Australian tax adjustments such as Accruals, Provisions, Div 7a loan, Payroll, amortization and depreciation. 4. Conduct reviews of year end financials and account analysis completed by accounting staff and, ensuring accuracy and efficiency of compliance related work. In addition, to provide analysis of the financial effects of business proposals. 5. Regular processing of all invoices as required and Review of Trade debtor and Trade Creditor balances. 6.Communicate and coordinate with Tax Department as well as respective clients. 7. Work with ERP module for preparation of TB, Ledger and reconciliation as well as work with SAP module for work paper.

  • Tax Senior

    at Deloitte Tax Services India Pvt. Ltd

    September 2007 - August 2015

    Hyderābād - Telangana

    Responsibilities: 1.Data collected from various source systems and internal departments. 2. Validated and reconciled date to ensure data integrity. 3. Analyzed Trial Balances, P / L Accounts, Balance Sheets and Cash flow statements. 4. Analyzed business costs and revenues for budgeting and tax planning. 5. Engaged in cost allocation, amortization and journal updates. 6. Processed Accounts Payables & Accounts Receivable, 7. Prepared and reviewed work paper needed by Tax Department and other support areas 8. Collaborated with US counterparts for filing tax returns 9. Collated tax returns documents on MS Excel 10. To manage and provide timely and accurate accounting in line with local US GAAP and IFRS. 12. Researched tax issues relevant to the client’s industry using CCH, Super form, LexisNexis and IRS websites 11.Facilitated trainings to new and experienced staff and acted as a buddy/mentor to my subordinates.

  • Finance Executive

    at Karvy

    January 2006 - September 2007

    Hyderābād - Telangana

     Worked on online trading- Buying and selling securities.  Solved investor’s issues through e-mail & telephone.  Calculation of NAV.  Reconciled account balances with bill receipts and payments.  Prepared Accounts Payables and Accounts Receivables for tracking cash flows.  Prepared MIS report and send to respective companies about share holding pattern.  Handled with new projects such as IPO’s, Merger & Dividend.  Performed General Ledger accounting & reconciliations, inter-company accounting procedures

Education

  • MBA

    at Osmania University

    2003 - 2005 (2 years) Hyderābād - Telangana

  • Bcom

    at Loyola College

    2000 - 2003 (3 years) Chennai - Tamil Nādu

Services offered

  • Team Lead at Formula Advisory Network Pvt. LTd

     Post/Reconcile Journal, ledger accounts, bank accounts, accounts receivable/payables and posting JE’s after finding the details in reconciliation.
     Prepare & review of trial balance, Income statement, Balance Sheet, Provisions, Accruals, for private and public sector entity.
     Calculate various Australian tax adjustments such as Accruals, Provisions, Div 7a loan, Payroll, amortization and depreciation.
     Conduct reviews of year end financials and account analysis completed by accounting staff and, ensuring accuracy and efficiency of compliance related work. In addition, to provide analysis of the financial effects of business proposals.
     Regular processing of all invoices as required and Review of Trade debtor and Trade Creditor balances.
     Prepare and review of Australian tax return for corporate, partnership, trust and individuals.
     Preparation of Business Activity Statements (BAS) and any other ATO returns such as an Annual GST Returns.
     Communicate and coordinate with Tax Department as well as respective clients.
     Work with team (Managers and client) to support business plans budgets and financial forecasts.
     Work with ERP module for preparation of TB, Ledger and reconciliation as well as work with SAP module for work paper.

  • Finance Executive at Karvy

    Responsibilties:
     Worked on online trading- Buying and selling securities.
     Solved investor’s issues through e-mail & telephone.
     Calculation of NAV.
     Reconciled account balances with bill receipts and payments.
     Prepared Accounts Payables and Accounts Receivables for tracking cash flows.
     Prepared MIS report and send to respective companies about share holding pattern.
     Handled with new projects such as IPO’s, Merger & Dividend.
     Performed General Ledger accounting & reconciliations, inter-company accounting procedures.

  • Tax Senior at Deloitte

    Responsibilities:
     Data collected from various source systems and internal departments.
     Validated and reconciled date to ensure data integrity.
     Analyzed Trial Balances, P / L Accounts, Balance Sheets and Cash flow statements.
     Analyzed business costs and revenues for budgeting and tax planning.
     Engaged in cost allocation, amortization and journal updates.
     Processed Accounts Payables & Accounts Receivable,
     Prepared and reviewed work paper needed by Tax Department and other support areas
     Hyperion Business Intelligence Reporting
     Collaborated with US counterparts for filing tax returns
     Collated tax returns documents on MS Excel
     Computed provision between deferred tax assets and liability for corporation and partnership and it is calculated based on economic performance.
     Calculated tax deductions from GAAP and tax rule and it is based on client information.
     Researched tax issues relevant to the client’s industry using CCH, Super form, LexisNexis and IRS websites.
     To manage and provide timely and accurate accounting in line with local US GAAP and IFRS
    accounting regulations and practices.
     Sorted and extracted reports using SAP for billing purposes.
     Filed online U.S tax returns for corporation, partnerships and Individual using Corptax, Onesource GoSystemRS and Globalfx.
     Facilitated trainings to new and experienced staff and acted as a buddy/mentor to my subordinates.

Languages

  • English Native

  • Hindi Conversation

  • Tamil Negotiation

  • Telugu Negotiation

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