Ram Prasad Samudrala Email and Phone Number

Industry Expertise: InfrastructureRoles and Responsibilities:• Generate E Invoice and E Way Bills. • Preparation of Monthly expenses statement and finding out the reason. Updating of Cash book on daily basis, Verification and Accounting along with all Supporting Documents • Reconciliation for Vendors Statement of Accounts with company books. • Month end closing accounting entries passed in Tally.• Maintenance of Bank Book, Accounting of bank transactions, Preparation of Bank reconciliation statement.• Verification of Subcontractors and Supplier Bills with Work order/Purchase order and accounted and follow-up the bills if any vendor having debit balances. • Preparation of TDS Statements.• Preparation of TDS challans and payment of TDS.• Generating TDS Certificates like Form 16A & Form 16.• Preparation of Monthly GST Reconciliation – Books Vs GSTR 2B, follow-up with Vendors if any one non filing in their GSTR-I and filing of monthly GSTR 1 & GSTR 3B Returns. • Preparation of turnover statement and reconciliation with Books Vs GSTR 1• Coordinating with internal and external auditors and providing necessary information as per their requirements.

Industry Expertise: InfrastructureRoles and Responsibilities:Raising of Sales invoices and making a Payment against bills.• Raising of PO’s and Quotations.• Monitoring of day-to-day transactions and recording & verification of Receipts & Payments.• Making Payments of monthly salaries, rentals and miscellaneous expenses.• Preparation of bank reconciliation Statements.• Maintaining Project Site Expenditures.• Provide outstanding statements of Debtors.• Dealing with all accounting transactions of site. Coordination with site accounts team for regular updating of bills and follow-up with pending works.• Any other task required by the Management as per their requirement.• Preparation of Monthly Salary Statements.• Preparation of GST and TDS Statements.• Maintain TDS Details of Sub Contractors.• Monthly Reconciliation of GSTR 2B data with company accounts for filing of monthly GST Returnsand filing of GSTR 1 and GSTR 3B.• Interacting with statutory auditors regarding audit finalization of accounts.

Industry Expertise: Manufacturing & Infrastructure development - among diverse organizations.Key responsibilities include:• Audit, process and pay vendor invoices in an accurate and timely manner.• Reconcile invoices to purchase orders and bill customers.• Assist with tax filings.• Record and process employee expense reports and reconcile Bank statements.• Coordinate audits in accordance with internal and external procedures.

Industry Expertise: Manufacturing & Infrastructure developmentStatutory Audit, Internal Audit, Tax Audit and ComplianceKey responsibilities include:• Understanding the client’s business environment, controls and critical audit areas.• Preparation and Filing of VAT returns and VAT audit reports.• Projecting tax liability and calculation of advance tax payable.• Practical experience in Stock Audit of Stores.• Conducted Internal Audit of Malls.• Summarization of audit, along with preparation of CARO & Audit report• Examining various statutory compliance and identifying the short-comings in the Internal Control System. Summarization and reporting of the same in the Internal Audit report.• Preparing audit programs in consultation with client.• Drafting of Balance Sheet, profit & Loss a/c & other reports.• Analysis of draft financial statements including notes to accounts.• Physical stock taking and valuation as on the year end in accordance with Accounting Standard.• Finalization of Annual reports including Auditor’s Report, Director’s Report, financial statements etc.• Preparation and Checking of Form 3CD, 3CA, 3CB.• Computation and Preparation of Income Tax returns of Firms & Companies• Preparation and Computation of Income and Income Tax returns for various kinds of assesses.