Amith Simha Email & Phone Number

India

Bengaluru, Karnataka, India

❖ Being a controller, primary responsibility is to keep a smooth flow of processes by coordinating with internal teams like technology, transition, CFO and client.❖ Onboarding new clients. Setting up relevant systems for their line of business.❖ Reassessments of the clients onboarded to assess the change in scope and budget.❖ Cleaning up the books of.

Bangalore Urban, Karnataka, India

❖ Onboarding the client and understanding the business of the client❖ Bridging the gaps between the legacy process to US GAAP compliant process.❖ Integrating accounting software such as Tally, QBO and Intacct with AP billing and AR invoicing software.❖ Maintaining Books of Accounts of Individuals and Companies as per Indian Accounting Standards.❖.

Bengaluru, Karnataka, India

❖ Initially I was assigned for the transition of new client. During this phase the responsibilities were to understand the business of the client, setting up the process to move data from legacy software (QuickBooks) to Intacct software.❖ Clean-up of books of accounts from legacy. This phase involved clean-up of accounts, legacyaccounts had many anonymous.

Bengaluru Area, India

• Setting up process and control checks for maintaining books of accounts, inventory, receivables, statutory compliances.
• Core Accounting as per Accounting Standards and ICAI guidelines with a level of expertise in Tally and Quick Books software.
• Reconciliation of Profit and Loss and Balance Sheet items.
• Preparation of projected and provisional financials based on economic indicators
• Preparation of Budgets and Forecasting data of high net worth of Individuals and corporates
• Streamlining the reporting process with formulae based approach on excel (such as V-Lookup, H-Lookup, Pivot Tables etc.) and merging the reports and reporting

Bengaluru Area, India

• In-charge of assuring the statutory compliances and formatting of financials of European companies.
• Consolidating the resolutions passed in the various Board meetings, analysing and summarising it.
• Reconciliation of bank accounts denominated in different currencies.
• Electronic audit of documents using pdf. editing software.

Sanjaynagar

• Tax Audits for Individuals and Companies, Concurrent Audits of Banks
• Statutory and Internal Audit of various Companies
• Various areas of Direct and Indirect taxes such as Wealth Tax, Service Tax and Sales Tax
• Statutory compliances with ROC – Incorporation of various companies, Annual Return and Registration for VAT, Service Tax, Professional Tax
• Preparation and filing of various statutory returns such as VAT, E-Sugam forms, Professional Tax, Service Tax, E-TDS etc.
• As stock auditors of big retail hyper market like Star Bazzar, extracting reports from SAP, analysing and reporting to Statutory Auditors as required.

Ca Intermediate, Accounting And Finance, A

Master’S Degree, Accounts, Finance, Taxation, Audit And Corporate Law

Bachelor'S Degree, Accounting And Finance, First Class