Shivakumar P Email & Phone Number

Bengaluru, Ka, In

Bangalore

- Monthly Book Closure Activities. - Unbilled Revenue Accounting & Clarification with Billing Team - Management of Prepaid Expense Register & Prepaid Expense Accounting. - Management of Fixed Asset Register & Depreciation Accounting. - Petty Cash Management. - Preparation of Fixed Deposit Schedule & Monthly FD Accrued Interest Accounting. - Management of Account Payables and Accounts Receivables. - Monthly Inter-Company Reconciliation. - Management of Monthly Statutory Compliances i.e., PF, PT, ESI, TDS & GST. - Monthly Reviewing of Books of Holding & Subsidiary Company. - Monthly MIS Reports i.e., Client-wise Profitability Analysis, Profit & Loss Account, Balance Sheet, Cash Flow Statement, Fund Flow Statement, BEP Analysis, Segmental Profit & Loss Account of Holding & Subsidiary Company & Preparation of Consolidated Financial Statements in INR & USD. - Monthly Revenue Reconciliation & Input Tax Credit (ITC) Reconciliation. - Filing of Monthly GST Returns i.e., GSTR-1 & GSTR-3B - Coordination with Internal Audit Team & Various Team. - Preparation of Budget, Provisional & Projected Financials, Capital Budgeting, Cost Benefit Analysis, Financial Planning & Analysis. - Statutory Audit i.e., Preparation of Financials of Holding & Subsidiary Company, Consolidated Financial Statements, Deferred Tax Assets/Liabilities Calculations, Audit Clarifications & Audit Finalization. - Tax Audit i.e., Income Tax Computation, Tax Audit Report Clause 34a,34b & Clause 44 Working for the Year. - 26AS/TDS Receivables Reconciliation. - 80JJAA Schedule for the year. - GST Audit i.e., Turnover Reconciliation between Books v/s GSTR-1 & GSTR-3B, Input Tax Credit Reconciliation between GSTR-2A, GSTR-2B & GSTR-8A & Preparation of GST Annual Returns GSTR-9 & GSTR-9C. - Preparation of Transfer Pricing Study Report & Segmental Profit & Loss Account. - Preparation of Documentation for obtaining Lower TDS Certificate. - Filing of Income Tax Returns & Income Tax Assessments

Bengaluru, Karnataka, India

Management of Account Payables and Receivables, - Invoice Processing. - Filing of Monthly GST Returns, GSTR-9, GSTR-9C & GST Refund. - Management of Monthly Statutory Compliances like PF, PT, ESI & TDS - Preparation of Financial Statements like Profit and Loss Account, Balance Sheet, Cash Flow Statement. Notes to Accounts and Fund Flow Statement. - MIS Report - Petty Cash Management - Management of Foreign Inward & Outward Remittances - Management of Prepaid Expense Register - Management of Fixed Asset Register - Coordination with Internal Audit & Statutory Audit. - Filing of Income Tax Returns - Preparation of FD Schedule - Handling with various Team. - Inter-company Reconciliation- R2R Process

Bangalore Urban, Karnataka, India

Management of Account Payables and Receivables, Payroll System,Management of Statutory Payments and Filings, Preparation of Financial Statements like Profit and Loss Account, Balance Sheet, Cash Flow Statement. Notes to Accounts and Fund Flow Statement,Supervision on R2R,Preparation of Budget,Handling with various Team,Financial Planning and Analysis.

Mysuru, Karnataka, India

Tax Audit,Institutional Audit, Company Audit, -Preparation of Financial Statements, Preparation of Audit Report, GST Registration and Filing of GST Returns, Income Tax Registration and Filing of Income Tax Returns,Consultancy Services to Clients, Preparation of Utilization Certificate.

Ipcc, Accounting And Finance

M.Com, Accounting And Finance

B.Com, Accounting And Finance

Puc, Business/Commerce, General

Sslc, General Subjects