Sivaji Devarala Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Roles and Responsibilities:1. Books closure : Assisting and monitoring accounting team.2. Timely month end closures in adherence to accounting standards.3. Reporting: MIS, Provisional and projected financial statements.4. Reconciliations and computations : Receipts, Payments, Revenue and Expenses.5. Statutory Compliance : GST, TDS, PT, ESI and Income tax. 6. Manage Accounts Payable and Receivable7. Payroll and TDS.8. Support and co-ordinate with… Show more Roles and Responsibilities:1. Books closure : Assisting and monitoring accounting team.2. Timely month end closures in adherence to accounting standards.3. Reporting: MIS, Provisional and projected financial statements.4. Reconciliations and computations : Receipts, Payments, Revenue and Expenses.5. Statutory Compliance : GST, TDS, PT, ESI and Income tax. 6. Manage Accounts Payable and Receivable7. Payroll and TDS.8. Support and co-ordinate with consultants and auditors. Show less

Chennai, Tamil Nadu, India

Role & Responsibilities: 1) Prepare and review month-close activities, including setting up accruals and amortisation as well as expense allocations 2) Review annual financial statements and regulatory filings under USGAAP/IFRS 3) Drive technology projects to build tools for reporting and analysis 4) Salary and Related employee expenses are reported accurately and timely in the relevant cost centres. Develop interface between payroll system and accounting systems. 5)… Show more Role & Responsibilities: 1) Prepare and review month-close activities, including setting up accruals and amortisation as well as expense allocations 2) Review annual financial statements and regulatory filings under USGAAP/IFRS 3) Drive technology projects to build tools for reporting and analysis 4) Salary and Related employee expenses are reported accurately and timely in the relevant cost centres. Develop interface between payroll system and accounting systems. 5) Responsible for the Payroll Bank Recon. 6) Overtime reports are provided to SLT on a bi-weekly basis.7) MIS and accounts, Budgeting, Analysis of financials Show less

Bengaluru, Karnataka, India

Role & Responsibilities1. Preparation of monthly GST returns, 2A&3B recon and recon with books.2. Monthly review of books of accounts, Fixed Assets Register3. Preparation of monthly MIS, Budget & Cost variance analysis report.4. Review of Accounts Payables & Accounts Receivables and on periodic basis and monitoring supplier payments.5. Review of Accruals, Provisions, Prepaid and Payroll cost at Month end.6. Review of Internal controls over Inventory… Show more Role & Responsibilities1. Preparation of monthly GST returns, 2A&3B recon and recon with books.2. Monthly review of books of accounts, Fixed Assets Register3. Preparation of monthly MIS, Budget & Cost variance analysis report.4. Review of Accounts Payables & Accounts Receivables and on periodic basis and monitoring supplier payments.5. Review of Accruals, Provisions, Prepaid and Payroll cost at Month end.6. Review of Internal controls over Inventory Movement.7. Preparation of Financial statements and Handling Stat Audit. Show less

Bangalore

1. Audit and Accounting:a). Engaged in Statutory Audit assignments of entities in Manufacturing, Service, Education, Construction and E commerce sectors.b). Performed Internal audit of entities in Service sector, Aviation and Automobile industry.c). Engaged in assignments of assessing and reporting the existence and operating effectiveness of Internal Financial Controls (IFC) of companies engaged in Service sector.d). Preparation and review of financial statements of… Show more 1. Audit and Accounting:a). Engaged in Statutory Audit assignments of entities in Manufacturing, Service, Education, Construction and E commerce sectors.b). Performed Internal audit of entities in Service sector, Aviation and Automobile industry.c). Engaged in assignments of assessing and reporting the existence and operating effectiveness of Internal Financial Controls (IFC) of companies engaged in Service sector.d). Preparation and review of financial statements of entities in Education and Servicesectore). Preparation of FS and end to end maintenance of books of accounts of a private limited company and handling of Stat Audits of the same private limed company (from the other side of Auditor).2. Taxation:a). Assisted in E-Filing of Monthly and Quarterly returns of companies and proprietorship businesses under GST.b). Verification of eligibility of Input tax credit as per Input tax credit rules and reconciliation of the same.c). Assisted in filing returns of TDS and Equalization Levy.d). Engaged in Assignments of GST Annual Return filing GST Audits.3. Other Services:a). Worked on XBRL for filing FS of companies in MCA portal.b). Handling Payroll and compliance of PF PT and ESI of private limited companies.c). Part of the Ind AS Convergence Assignment of a Pvt Ltd Company. Show less

Chartered Accountancy, Accounting And Finance, A And 55.13%

Secured exemptions in SFM, Law and GFRS. Opted GFRS as elective paper and secured exemption with 62%. All over India only 20 people got.

Integrated Professional Competence Course, Banking, Corporate, Finance, And Securities Law, A And 56.80%

Cleared both the groups in First attempt with exemptions in Accounting, Strategic Costing & Financial Management and Advanced Accounting.

Ca - Cpt, Accounting, A And 85%

Intermedaite (Puc), Mathematics, Economics, Commerce And Accountancy, A+ And 97.20%

State 5th Rank in Intermediate 1st Year and 10th Rank in 2nd Year. Very good at Mathematics and Accounting and I got full marks in both.

Nagarjuna Public School, Ssc, Mathematics And Computer Science, A+ And 95%

Activities and Societies: Studying, Playing, Speaking in conferences, Participating in Quiz. School Topper (Second Rank).