mallikarjunrao_resume_16.12.2015_with out cerificats
1. Mallikarjun Rao Nagubandi
E-mail: mallikarjun.ca2020@gmail.com Contact no: +91 8121 580 580
ca.n.mallikarjun@gmail.com +91 8121 680 680
CEREER OBJECTIVE
To performing a challenging job in an ever growing and expanding organization that
helps in applying my existing skills and be part of team that dynamically works
towards the growth and success of the organization.
PROFESSIONAL QUALIFICATIONS
Year Qualification Institution
Percentage of
Marks
Nov 2006 CA (PE- II) ICAI 53.83
Nov 2010 CA (FINAL) ICAI 53.00
Jun 2008 ICWAI (INTER) ICWAI 54.00
Jun 2010 ICWAI(FINAL) ICWAI 54.38
Jun 2016 ICSI ICSI Final Perusing
Mar 2007 M.com ( Master ) Osmania University 54.00
Jun 2016 CIMA CIMA(LONDON) Perusing
Jun 2010 SAP(FICO) RSRL 53.00
ACADEMIC QUALIFICATIONS
Year Qualification University/Board
Percentage
of Marks
March 2005 B Com.(comp) Kakatiya University 69.60
March 2002 Intermediate Intermediate Board 63.50
March 1999 SSC SSC Board 57.50
PROFESSIONAL SNAPSHOT
Over 9 years of contribution in the field of Account, Finance, Taxation, Audit, Risk
Management, Key Account Management and Team Management. Skilled in analyzing
current credit data and financial statements of individuals or firms and Companies.
Competent in streamlining & improving existing systems / processes, envisioning
new methodologies, future trends and driving development, direction and
accomplishment. Ability to support and sustain a positive work environment that
fasters team performance; possesses strong communication and management skills.
2. KEY STRENGTH: Successful track record in taxation, Audit, Accounts & finance
of more than 7 years.
Our Prestigious Audits in brief:
We are acting as Internal Auditors for Hyderabad chapter of ICSI (The
Institute of Company Secretaries of India) from 2012 to till date.
We are currently in the Canara Bank Statutory Audit panel.
We are acting as Stock & Receivables Auditors for different banks.
We are also acting as Revenue Audit for different banks.
We are in the panel of SBI providing IT Verification services for RACPC – 1
& RACPC – 2 in Hyderabad.
Currently we are internal auditors for Karnataka Soaps Ltd, Hyderabad and
A.P Units.
WORK EXPERIENCE
As a Qualified Practicing Chartered Accountant having ICAI Member Ship
No:226230 and Certificate of Practice (COP), From 17- 04-2011. Name and style as a
Proprietor of MALLIKARJUN RAO & ASSOCIATES.
Now as a partner of S Samba siva rao & Associates from 30.12.2013 to till now with
Firm registration Number granted by ICAI : 008627S
Job Profile:
Our areas of expertise include
Company Incorporation:
Incorporation of new company as per Companies Act 1956 and Companies Act
2013. Preparation and maintenance of minutes for conducting AGM and Other
Meetings. Filing Of Statutory Reports and Records as per Companies Act 1956, like
ADT 1, INC 7, AOC 4.
Statutory Audit:
Conducting Audit in Compliance with Companies Act, 1956
Finalization of Accounts & Preparation of Statutory Audit Reports.
Examination of Financial & Operating information.
Taxation:
Preparation of Financial Accounts in compliance with relevant Tax laws.
Preparation of Individual Tax Returns.
Preparation of Corporate Tax Returns.
Handling Income Tax and Commercial Tax Service Tax Issues.
3. Internal Audit:
Review of Accounting System & Related Internal Controls.
Examination of Financial & Operating information.
Physical examination & Verification of Assets.
Review of Compliance with Plans, Policies, Procedures & Regulations.
Management Audit:
Apprising management's accomplishment of organization objectives.
Reviewing management functions of planning, organizing, direction, and control.
Evaluating adequacy of management decisions & Actions in moving towards its
objectives and preparation of audit report.
Tax Audit:
Verification of financial Statements in conformity with relevant tax laws.
Preparation of Tax Audit Details us 44AB of Income Tax Act.
Preparation of Tax Returns, and Audit Reports for Tax Audits appeared before the
Income tax authorities regarding taxation issues of our clients.
Stock audit:
Physical verification of stock and ensure that they are complying with the stock
records.
Bank Audit:
Conducting Statutory Audit in Compliance with Banking Act, Verification of banking
records and loan approvals as per Banking Regulations.
Including Other Areas like:
Preparation of MIS for Top Management Review.
Financial strategy Analysis for the company.
Preparation of Project Accounts.
Preparation of Cash flow statement
Preparation and maintenance of Fixed asset registers and
Preparation of budget and depreciation statements.
Monthly TDS/VAT statements preparation and filing and checking for all
sites
Monitoring Excise and Service t ax payments and Returns filing.
Involvement in Finalization of Accounts while finalizing the yearly accounts.
Perform internal audit reviews to identify risk and existing risk management /
control practices.
4. PREVIOUS WORK EXPERIENCE
As Senior Audit Assistant:-
3 years worked as a Senior Audit Assistant in Satyanarayana & Co., Chartered
Accountants (from 07-02-2007 to 06-02-2010 ) and gained working knowledge in the
following activities:
Preparation of Cash book, Bank book, Vouchers, Sales Journal, Purchase Journal,
Handling the Petty Cash, Ledgers.
Preparation of Bank Reconciliation Statement.
Preparation of Balance Sheet, Profit and loss Account.
Service Tax and filing the Returns on time.
Filing of income Tax Returns for both Individual as well as Firms.
Preparing VAT Returns and Filling the Same on Time.
Review of Age Wise Analysis of Debtors.
Preparing Funds Flow & Cash Flow Statements.
Physical verification of Stocks on Month endings.
Preparation MIS Reports, Weekly and Quarterly reports.
Ensuring correct classification of accounts and disclosure in the financial
statements. Mapping chart of accounts to ensure the account groups are properly
classified
Vouching and Verification
Preparation of audit report
Preparation of Financial statements
Filling of TDS, Sales Tax Workings and Returns, Professional Taxes, Service
Taxes
Filling of monthly, quarterly and annual returns to STPI units.
BRS (Bank Reconciliation Statements)
COMPUTER AND INTERPERSONAL SKILLS
Handful Work experience on MS Office.
Working experience on Accounting Packages like Tally 9.0 Version
Knowledge on E-filing ,E-TDS
Foxpro Accounting package
SAP(FICO)
Quick Books Online Accounting Package
ACHIEVEMENTS
I got Best participant Award in GMCS conducted by ICAI in June 2009.
I got Diploma of computers along with certification.
I stood first in Quiz competition conducted by ICAI.
5. PERSONAL INFORMATION
Name : Mr. N.MALLIKARJUNRAO
Father Name : Mr. N.BHASKRARAO
Gender : Male
Date of Birth : 15-03-1984
Nationality : Indian
Marital status : Married
Languages known : English & Telugu
Permanent Address : Flat no 208, Plot No: 31
Sri Vinayaka Resedancy
Rasoolpura, Begumpet
Hyderabad, Pin: 500 003
Enclosures : : ICAI Member Ship Certificate
ICAI Certificate of Practice
ICWAI Member Ship Certificate
M.com Certificate
Copy of Passport
Copy of Aadhar Card
(NAGUBANDI MALLIKARJUN RAO)