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Ramadevi Gamidi

  • Finance / Accounts, direct taxation, indirect taxation

Exp : 2 yrs

India

Email : ra*****

Contact : 91 91*****

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SKILLS :
1 dedicated and self motivated familiar with MS Word
2 TALLY ACCOUNTING KNOWLEDGE
3 Sagemaker
4 MS excel
Work Experience :
  • senior audit officer
    sd reddy and associates

    location_on Tadepalligudem, Andhra Pradesh, India

    date_range 2023 - Till Date

    Roles and Responsibilities : • Preparation and review of financial statements i.e. Balance sheet, Profit and loss a/c, Cash flow statement and other detailed notes as per Schedule III of Companies act 2013. • Statutory Audit of companies, involving compliance with Corporate Law provisions, CARO, Accounting Standards (AS, IND AS), Auditing Standards. • Analysis of Stock, Debtors and Creditors ageing, recovery period and conforming the same with the books of accounts. • Ensured compliance with Goods & Services Tax Laws, including filing Monthly &Annual returns and reconciliation of the same with books of accounts. • Evaluating the effectiveness of internal controls and safeguards for financial assets. • Computation of total income as per the Income Tax Act 1961& carried out Tax audits u/s 44AB. • Reviewed compliance of TDS, TCS provisions and return filings thereof. • Planning and execution of various statutory audit procedures including scrutiny of income and expense items, obtaining debtors, creditors and

  • Management Trainee
    genpact

    location_on Tadepalligudem, Andhra Pradesh, India

    date_range 2022 - 2023

    Roles and Responsibilities : • Preparation of various reports like NBV, Fixed asset register & verification reports. • Increasing overall efficiency and accuracy by assisting in the creation of standardized depreciation policies and procedures using software SAGE. • Improving operating performance with better asset utilization, revision of equipment maintenance and loss prevention policies. • Reducing payment discrepancies, resolved documentation issues via collaboration with internal/external partners. • Preparing reconciliation and review procedures at Fixed assets level in Balance sheet and applying roll forward procedures. • Active discussions with the Onshore stake holders, identify the gaps in the business process and plan to fix the issues. • Handling audit of fixed assets with internal or external auditors. • Supporting in clearing audit queries relating to fixed assets, reviewing and preparing SOP for various processes modules in the company.

Spoken Languages :
English