Sagi Siva Nagendra Email & Phone Number

Andhra Pradesh, India

Bengaluru, Karnataka, India

Bangalore Urban, Karnataka, India

1. Reviewing the Bills / Invoices payable by the client on daily basis.2. Accounting and reconciling the payable ledgers.3. Evaluating the ageing and reporting as part of monthly MIS.4. Accounting additions to fixed assets and depreciation thereon.5. Accounting for prepaid expenses and amortizations thereby reporting as part of MIS.6. Accounting for revenue, unbilled revenue and deferred revenue.

Bangalore Urban, Karnataka, India

Bangalore, Karnataka, India

1. Preparation and review of Financial Statements of private limited companies that are into railway sub-contracting works, traders and job workers of garments, manufacturers of theatre screens as per Indian GAAP.2. Preparation and review of Fixed Asset Register as per the Indian GAAP.3. Leading the Statutory Audit of private limited companies into traders and job workers of garments.4. Preparation of relevant independent auditor's report as per relevant standards on auditing.5. Worked on Tax Audits and preparation of Form 3CA/3CB and 3CD.6. Worked on VAT Audit under Karnataka State VAT and preparation of Form VAT 240.7. Monthly reconciliations and ensuring compliances of various statutory payments such as PF, ESI, PT (Karnataka PT Act).8. As team member of statutory auditor : - Ensuring TDS compliances w.r.t timely deduction, remittance and return filing. - Evaluating various POs received and thereby computing Unbilled and Deferred Revenue. - Vouching and verification of expenses, fixed asset additions. - Bank Reconciliations along with obtaining balance confirmations. - Analysing ageing of accounts payables and receivables and obtaining balance confirmations. - Verifying the payroll register and ensuring that expenses are accounted accurately. - Applying cut off procedures thereby computing prepaid and accrued expenses. - Overseeing the physical verification inventory and fixed asset by the entity.

Ca Final, 51.25%

Bachelor Of Commerce, Accounting And Finance, 64.42%

Ca - Ipcc, Accounting And Finance, 55.57%

Intermediate (Pre-University) (Bie-Ap), Mathematics, Economics And Commerce, 96.60%

Secondary School Certificate (Class-X) (Bse-Ap), 9.8 Gpa

Primary & Upper Primary Education, General Eductaion