1. CA Satya Priyanka. N
Mail id: email@example.com
To work with an organization which provides me an opportunity to contribute towards its growth through
optimum application of my hard work, commitment, team working capabilities, managerial and technical skills.
Name of Institute/ University Year
C. A. ICAI Nov 2012 55%
B.B.M Sri Krishna Devaraya University Apr 2010 81.2%
10 + 2 Board of Intermediate 2007 93%
C.B.S.E Central Board of Secondary Education 2005 85%
• Completed 250 Hrs. Compulsory Computer Training programme as per the regulations of ICAI, from
Hyderabad Institute of ICAI.
• Well versed with MS Office package & Tally
Presently working for Misys Software Solutions (India) Pvt. Ltd. for the role of Indirect Tax Professional (Oct’13 till
Initially worked on the rolls of Magna Info tech Pvt. Ltd (Oct’13 till May’15) for the client Misys Software
Solutions (India) Pvt. Ltd.
Roles & Responsibilities:
Vat reporting for all European ,Middle-east Asia & Indian entities:
(Analyzing the purchases and sale transactions and arriving at final vat payable or Vat refund
Compliance and Coordination with R2 R, Sales & Purchase team in solving any vat & service tax
Assistance for Internal Audit regarding the control checks regarding accounting of transactions.
Preparation of EC Sales List & uploading for UK & Ireland Entities.
Accounts Reconciliation (Accounts Payable, Accounts Receivables, Vat ledger balance to return
filed ,Bank Accounts)
Service Tax Data Analysis, Computation of monthly payment and half yearly return for India..
Preparation and Verification of Cenvat register for claiming input tax and refund related.
Replying to SCN from service tax department regarding service tax refund.
Handled wholly Service tax audit for five year period and got appreciation from Finance director
for my efforts.
Worked as Senior Finance Executive Hello Retail India Pvt. Ltd. (May’13-Sep’13)
2. Roles & Responsibilities:
1. Segregating & Accounting the bills according to capital & revenue nature
2. Finalizing of Service Tax and Sales Tax Returns.
3. Capital Advance review & ageing
4. Vendor payment Reconciliation
5. Vendor cum Customer Reconciliation
6. Releasing retention & withholding amount based on approval.
7. Liaison with bank & Multi-departments [viz. Business Shared Services, Audit, Purchases,
Taxation, Inventory, Logistics, Quality, Payroll, HR].
8. Raising Debit Notes for Price reductions & Returns
9. Preparation of Accounts receivables & Payables aging report on Monthly Basis
Designing and implementing systems to ensure smooth functioning of finance &
accounting operations across organization.
Preparation of MIS reports to provide feedback to top management on financial
performance, viz. risk control, profitability etc.
Compiling & analyzing of MIS on debtors, creditors, expense sheet & analysis of
profitability position of the organization.
Served as an Articled assistant in K.V.Krishnaiah & Co., (Feb 2011 to Nov 2011)
Internal Audit: The Areas of exposure included:
Study of existing internal controls within an organization, identification of lags and possible loopholes in
the system and suggesting an appropriate action for the removal.
Implementation of physical controls on Assets of the organization
Analysis of financial records using various costing tools like contribution margin approach, absorption
costing and activity based costing.
Scrutiny of various ledgers i.e. Cash Book, Bank Book, Journal and BRS, - Cash and bank vouching,
Purchase and Sales ledgers
Fixed Assets accounting – This includes accounting of Additions & Deletions and Depreciation on monthly
basis of Fixed Accounts
Individuals Tax planning, preparation of ITR ’s and filings the same with Income tax department
Filing of VAT returns, TDS returns on a regular basis
Finalization of Books of Accounts
Preparation of Audit Reports
Educational Institutions & NGO’S i.e. Keshava reddy Educational Institutions ,Vasavi Institutions etc
Micro Finance Societies i.e. Sadhana Micro finance , Spandana Sphoorty Financial Ltd etc.
Real Estate & Construction Companies: Skanda Real Estate & Developers , Vasavi Builders etc.
Conducted Concurrent Audit for Andhra Bank & State Bank of Hyderabad (SBI) on monthly basis
Other Training Details
Completed 15 days General Management and Communication Skills Course conducted by Hyderabad branch of
SIRC in December’2012
Date of Birth - 30th
Martial Status - Single
Father’s Name - Maruthi Kumar.N
3. Languages Known - Telugu, Hindi & English
Hobbies - Music & Gardening
Correspondence Address - BTM Layout, Bangalore
Satya Priyanka .N