Working with CA S.M. Chandrashekhar as an Sr.Auditor {30thSep 2015 to Till Date}Apart from the work worked as an Article Assistant following arethe responsibilities handled Filing of Various Income Tax returns under different heads viz.,Salaries, House Property, Profit from Business or Profession,Capital Gains & Income from Other Sources Filing of Various Income Tax Forms viz., 3CA-3CD, 3CB-3CD,10B, 15CB, 15CC, 29B and other various reports Filing of Sales Tax returns under various VAT Filing options Filing of Excise returns viz., ER-1, ER-3 & ER-4 Filing of TDS returns viz., 24Q, 26Q & 27Q Handling Statutory & Internal Audit Solving the Client IssuesAchievement: I am an Authorised Person under Rule 168(2) of the KVATRules, 2005 to attend various Assessments/Scrutinies like SalesTax, Income Tax, Excise, TDS & So on.

Working with CA S.M. Chandrashekhar as an Article Assistant{29th Sep 2012 – 28th Sep 2015}I am working for various clients who are in various field’s viz.,Manufacturing, Constructions, Wholesale & Retail Business & so on.Responsibility Handling : Preparing Financial Reports of Company, Firm & Individual. Preparing various Audit Reports. Preparing & Filing of various Returns viz., Income Tax, SalesTax, VAT 240, TDS, Excise, ESI & PF. Handling Ledger Accounts of Companies, Firm & Individual Handling Statutory & Internal Audit Preparing Projected Balance sheet Having a Knowledge of Nationalised Banks Audit Representing for Income Tax & Sales Tax Scrutinies. Solving the Clients issues.Achievement: Receieved letter from Institute of Chartered Accountants ofIndia as Completion of Articles as Article Assistant.

 Worked in First American(India)Pvt Ltd., BangaloreDesignation: Sr.Accounts ExecutiveProcess: General Ledger ReconcilationsDuration: June 2009 to October 2012 First American Title Insurance Company facilitates and streamlines real estate transactions by providing comprehensive title insurance protection and professional settlement services.Exposure:• Extracting necessary inputs like Account Analysis Report, Account Balances, General Ledger Reports and Trial Balance Reports from Oracle 11i.• Reconciliations done through BLACK LINE Financial Software and Excel templates. • Some of the important recons we reconcile are Cash Recording, Prepaid Expenses and Deferred Rent & so on for various regions such as Phoenix, Tallahassee and Rancho.• Reconciling the recons by comparing and analyzing the information between two Reports and expecting a match between these two.• Find out any outstanding checks, duplicate checks, un booked deposits, deposit in transits and AP issues in Bank reconciliation statements.• Performing, reviewing and uploading the reconciliations into the Business Area share folder.• Preparation of Reconciliation report and presenting to the Management at the end of the every shift.• Allocation of work to the team members on daily basis.• Consolidating of Production log and Quality log on daily basis.• Performing, reviewing and uploading the Reconciliations into the BA share folder.• Part of Client’s Calls Monthly.• Preparing & presenting daily, weekly and monthly reports on quantity as well as quality reports of internal errors to the Mgt. • Communicating with the Business Area (BA) for new updates and sending the updates to the whole team.• Resolving Queries & Issues arising from Business Associates.• Responsible to train the new joiners and clarifying their doubts.• Preparing Excel reports for uploading into the Oracle applicationAchievement:• I got an Appreciation from Business Area for a Good Work.