Naresh Kumar B Email & Phone Number

Bangalore Urban District, India

Carried out & ensured effective preparation of:Tracking Installation, Warranty cost and prepares standardsPrepare OP & Budget for direct material costs and overall P&LPrepare Cost sheets for CPO equipment’s,Cross charges and GL accountingChart of Accounts & Internal margins centralization project scenarios validationRepair & Return accounting process set-upTP & ICV cost impact analysis on consumption

Carried out & ensured effective preparation of:Inventory Accounting from raw material to FG and reconciliations for PGMReporting Obsolete, slow moving and suggesting for scrap non-moving inventoryCalculateng Inventory Obsolescence and discuss to mitigate lossInventory reconciliations and load change analysis for new partsAssist PI Audit and accounting the PI disconnectsDeveloping and rollover the standard cost of PGM parts for each Model YearCross charges and GL… Show more Carried out & ensured effective preparation of:Inventory Accounting from raw material to FG and reconciliations for PGMReporting Obsolete, slow moving and suggesting for scrap non-moving inventoryCalculateng Inventory Obsolescence and discuss to mitigate lossInventory reconciliations and load change analysis for new partsAssist PI Audit and accounting the PI disconnectsDeveloping and rollover the standard cost of PGM parts for each Model YearCross charges and GL accounting, Vendor InvoicingRecording books of accounts and Reconciling bank statementsPreparation of Financial statement.Preparation of monthly GST returns & Quarterly TDS returnsTDS defaults correction Show less

Carried out:Book keeping of Private Ltd. CompaniesTax audit, Internal audit.Assessment procedures.Income tax computation and filings.General Accounts and month end closing entriesFinalization of Accounts for Companies and firms as per accounting standardsFiling of Service tax, GST returns and TDS ReturnsCompliance of various procedures laid down by ROC for e.g. filing of annual returns, etcProject Report for seeking Working capital [CMA] and Term Loan… Show more Carried out:Book keeping of Private Ltd. CompaniesTax audit, Internal audit.Assessment procedures.Income tax computation and filings.General Accounts and month end closing entriesFinalization of Accounts for Companies and firms as per accounting standardsFiling of Service tax, GST returns and TDS ReturnsCompliance of various procedures laid down by ROC for e.g. filing of annual returns, etcProject Report for seeking Working capital [CMA] and Term Loan FacilitiesAnnual Accounts in accordance with the provisions of Companies ActStatutory Audit of various clients from service, manufacturing, and Trading sector. Show less

Ca, Intermediate

Board Of Andhra Pradesh. Intermediate