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E DEVEESWAR REDDY Mail Id
E DEVEESWAR REDDY Mail Id
eswar8317@gmail.com
Cost & Management Accountant Mobile No.: +91 8919581515
Carrier Objective
A highly organized and hard-working individual looking for a responsible position to gain
practical experience which gives value addition to the organization as well as offers
opportunity to enhance my professional skills set.
PROFESSIONAL QUALIFICATIONS
Examination Year Institution
CMA-Final December- 2020 ICMAI
CA-IPCC November –2012 ICAI
Academic Qualifications
Examination Year Institution Performance (%)
B.com (A&F) June- 2016 IGNOU 60
Accounting
Maintaining all receipts, payments, sales & purchase transactions from all branches.
Updating day-to-day accounting entries in accounting systems.
Preparing Debit/Credit notes and circulating debtor’s receipts, sales & purchase aging
wise report to the management monthly.
Quarterly & Monthly Reconciliations of balance sheet Accounts.
Preparing, monitoring and finalizing financial statements such as statement of profit
& loss, balance sheet, and cash flow of the company to determine the financial
visibility, projecting cash flow, growth opportunities and preparing financial reports
Review and Analysis of the financial statement of the entity in-line with GAAP&INDAS
Designed and wrote correspondence on e-mail to prospective clients.
Enter bank transactions and reconcile bank balances on monthly basis.
TAXATION
Responses to Notices from Income Tax department.
Prepared and Reviewed Income tax computations for Individuals, HUFs, Firms,
Trusts, private limited companies
Return Filing & Advising Clients on Compliance and other matters.
Review quarterly advance tax computation for various entities and ensuring timely
payment of Tax
Handling TDS &GST of different companies.
Assessment of GST liability, payment and filling of GST return
INTERNAL AUDIT
COSTING
Preparation of Cost sheet as per Company Norms.
External reporting and participation in annual budget preparation.
Fixed Asset Accounting
Track Capital expenditure costs for new equipment and non-equipment spend. Verify if
complete and transfer them from construction in progress (CWIP) to Fixed Assets
Prepare fixed asset related journal entries such as Additions, Disposals, Sales and Transfers
Monitor actual capital expenditures incurred to date against approved project budgets
Manage fixed assets and depreciation schedule
STRENGTHS/EXTRACURRICULAR
COMPUTER EXPOSURE
Knowledge of SAP FICO, strong computer skills and ability to learn and use
applications
MS Office Tools
Oracle SQL for Data Extraction and Analysis
Tally ERP 9.0, Quick books
Advanced Excel and Analytics
PERSONAL PROFILE
DECLARATION
I hereby declare that the above information is true to the best of my Knowledge and Belief.
(E Deveeswar Reddy)