Prabhakar Kosigi Email & Phone Number

Bengaluru, Ka, In

Rayadurg, Andhra Pradesh, India

• Preparation and accounting of transactions of various Clients of individual, firms, Companies • Finalization of Accounts-profit & Loss A/c, Balance sheet, and Other financial statements• Reply to SCN• E-TDS returns, recociliation GSTR3B and GDTR2B• GST Returns• Accounts Payable

Bengaluru, Karnataka, India

Worked in Aruba networks Pvt ltd which has total three business premises locations ,two in Bangalore ( BLR ) one in Chennai location, it has around 600 employees , handled with four members of accounts team in all aspects of Accounts/Finance/Taxation.Followings are my strengths:Accounts/FinanceEnd to End knowledge of 1. Record to Report, core accounting 2. General Ledger3. Accounts Payable-( INR & USD- A1 and A2 payments),PR,PO,MSA, SLA, company polices 4. Accounts Receivable5. Fixed Assets6. Month end Accrued expenses7. Prepaid expenses8. MIS, month end close Entries, Indian GAAP, US reporting ,Financial statements 9. Verification of vendor’s & employees’ reimbursements payments list, uploading payment list in Bank portals 10. Verification of Import bond registers annexure-21 & annexure -28Taxation11. BLR & Chennai- Returns of Software Technology Park of India-Softex, MRP,QPR, APR, EBRC’s12. BLR & Chennai- VAT returns13. BLR & Chennai-GST returns and its refunds14. Service tax returns and its refunds15. E TDS returns -26Q & 27Q (15CA and 15CB Certificates)16. Assisting in MIS , Financial Statements17. Preparing documents and attending Scrutiny audits of Service tax , IT ,VAT, GST,reply to show cause SCN18. Amendments of registrations of VAT, Service tax, GST,IEC, STPI related, LUT etc..19. Setting Internal Controls of Invoice processing in MNC company's departmental wise Facility Management team , Security team , Asset management team, Logistic team ,HR team Employees team , different Managerial sections, Procurement team Etc20. Professional communications with Banks, Logistic Team, Internal & External auditors, Asset management team , Procurement team

Bengaluru, Karnataka, India

Accounting & maintenance of Regular Books• 1. Sales (or) Services 2. Purchases 3.Petty cash 4.Accounts Payable & Accounts Receivable• 5. Expenses – Journal 6. BRS 7.payroll 8.Complete knowledge in payment process of accounts payable 9. Fixed AssetsPayments• Vendors payments , Petty cash, • Income Tax: Tax Deducted at Source/Advance tax/Self-Assessment tax, Service tax ,PT,VATMIS Reports• Monthly MIS , Accounts payable , Accounts receivable ,Aging Reports of Debtors & Creditors• Monthly Report of Invoices/Debit Note/Credit Note • Cost centre wise Reports– Area wise/productive wise , Financial statements • Dash Board Input – Number of Bills Payable /Bills ReceivablesStatutory Filling Returns and others • Vat: Monthly/Annual Return/Renewal ,Professional Tax:Monthly/Annual Return/Renewal• ETDS- TDS Quarterly ,Service tax Half yearly,Income Tax Returns• Foreign payments (USD) ,Getting FIRC’s from Bank , Preparation of form 15CA and 15CBLiaising with internal, external auditors & others• Co-Ordination with Audit staff ,Assisting in Finalisation of accounts ,Preparation of 3CB , 3CD Reports• Compliance with : Income Tax Act 1956,Companies Act 2013 & Other Applicable laws

Bengaluru, Karnataka, India

• Preparation and accounting of transactions of various Clients of individual, firms, Companies • Finalisation of Accounts-profit & Loss A/c, Balance sheet, and Other financial statements• Prepare, review & analysis of Financial Statements• E-TDS returns• VAT returns&VAT Audit• Income tax returns • Reconciliation of Excise Duty• Created budgets and forecasts for the management group.• Liaising with internal and external auditors.• Statutory Audits , Internal Audits

Ca Inter

M.Com, Accounting And Finance

B.Com, Accounting And Finance, 1St Class

Cec, Business/Commerce, General