Babu Munish B N

Name: Contact Details: Babu Munish BN e-mail:-Mobile:-,- Objective: Being a CA aspirant, having 3 years of articleship experience and Industry experience (Practical Experience of 3 years), good knowledge of accounting, auditing, Accounting and Auditing Standards, taxation, Financial Reporting and Company Law matters would like to strive towards identification of a win-win situation where my interests, aptitude and proficiency match the requirements of a responsible position in your organization, allowing me an opportunity to contribute towards its growth and development. I .Academic Qualification: Details CA - Articleship Training Year 3 years -) Institute/University Marks Percentage B V C & Co., Chartered Accountants. (ICAI) NA NA CA- IPCC (Group II) Nov-13 ICAI 150/300 50% CA- IPCC ( Group I) Nov-12 ICAI 246/400 61.50% CA- CPT Dec-11 128/200 64% Class XII 2010 Class X 2008 ICAI Narayana Junior College, Chittoor Jnana Vikas High School, Bengaluru II. a. b. c. 907/1000 90.70% 535/625 85.60% ICAI Certification Courses: General Management and Communication Skills I Orientation Programme 100 Hours Information Technology Training III. Work Exposure 1. Aug’2020 to Oct’2020 – Financial Advisor (CFO) – M/s G.M Group of Companies a) Overseeing Accounting practices, methods and closure of accounts of 33 Companies under the Group. b) Preparation of MIS. c) Costing Data. d) Forecasting, Budgeting and Variance Analysis. e) Preparation of Projected Financials for Banks f) Finalisation of Accounts. g) Corporate Tax, Statutory Audit, Internal Audit, Direct Tax Law, Indirect Tax Law, Labour Law compliances. h) Reportable to CEO. 2. Sep’2019 to May’2020 – Assistant Manager (Fin & Accts) – M/s. Vijaya Polymers India Private Limited (Hyderabad) a) Preparation of Bank Reconciliation on daily basis. b) Preparation of Debtors statements on weekly basis. c) Finalising the TDS payments and Filling of TDS returns on time. d) Day to day Accounting transactions in software (Tally). e) Preparation of Debtors' reconciliation. f) Making of Sales bills to the Party, Invoice Tracker. g) Payment of all Vendors, Expense Claim, Payment Runs and Official Expenses. h) Reconciliation of Debtors Statement and Co-ordinate with Debtors. i) Co-ordinating with Branch Office on timely manner. j) Solving Internal Audit Queries and Statutory Audit. k) Bank Entries, Cash Entries, Journal Entries & Closing Entries. l) Liasioning with Auditors & Chartered Accountant. m) Compliance with GST Rules. n) Filing of GSTR1 and GSTR3B for Head Office and Branch, Finalising GST Audit. o) Receiving and Processing all invoices, Expenses forms and Payment requests. p) Following Cash Imprest system and overseeing the sub-ordinates work. q) Payroll processing, Month end activity, Vendor reconciliation. r) Certification, Preparation of project reports, tax planning, financial study, budget analysis and Variance Analysis. s) Month End, Quarter End and Year end reports like MIS and Budget Analysis. t) Finalisation of Accounts, preparation of Balance Sheet and Statement of Profit & Loss. 3. June 2017 to August 2019: Freelancer, Bengaluru (2+ years Practicing) a) Prepared audit programs in consultation with the client. b) Vouching of various books like purchase book, cash book, journal book, general ledgers, bank books etc. c) Analysis and preparation of draft financial statements including notes to accounts, consolidated statements, cash flows, fund flows and other reports relevant for the top management and shareholders. d) Checked the accuracy of timely calculation and deposit of statutory payables that are Service tax, Karnataka professional tax, Karnataka value added tax and Tax deducted at source, Contribution to provident fund and Contribution to employees state insurance. e) Advice towards tax related matters like preparation and computation of Income tax returns, filing of Income tax returns and conducting tax audits and tax planning. f) Verification of Fixed assets and conversion of work in progress to fixed assets. Verification of all related vouchers and entries regarding purchase of fixed assets. g) Verification of payables and receivables, bank transactions, income generation and its booking. h) Internal audits which includes audit on departmental functioning, daily book keeping, payables and receivables, advisory services and all other financial and non - financial matters. i) Various other consultations and advisory services. j) GST Registration services, GST computation and Filing of returns such as GSTR1, GSTR4 & GSTR3B, reconciliation of GSTR1 and GSTR2A every month. GSTR 9 and GSTR 9A finalising with the auditors. k) Certification, Preparation of project reports, tax planning, financial study, budget analysis. l) Payroll processing through Greyt HR, Month end activity, Vendor reconciliation Etc 4. Article ship – 3 Years A. Company Law Matters a. b. Good Knowledge of Company Law Filing of Annual Returns - Forms AOC-4, MGT-9, AOC-2 ( Related Party Transactions analysis and reporting), Charge creation, Company incorporation & related matters, Preparation of minutes of Board and Annual General meeting, Maintenance of Books as per the requirements of the act. B. Other Regular Taxation matters Preparation of Monthly/quarterly ESI, PF, PT, TDS, Service Tax, Advance Tax payable statements, and Filing of Returns of the above. (Wherever applicable). Revising of TDS Returns online. C. Departmental work : Preparation of papers for presenting before Income Tax authorities, VAT, Service Tax and Excise Authorities. D. Industry wise Exposure Industry Areas of Audit Manufacturing Industry Statutory Audit Individual/Sole proprietorship concern Manufacturing and Trading E. F. Accounting, Taxation and Audit Tax Audit under Income Tax Act 1961 Manufacturing and Trading VAT Audit Manufacturing Sector Internal Audit Work Performed Statutory Compliances - ESI, PF, PT, Service Tax, VAT, Excise, TDS compliances, Bank Reconciliations. Consultation in Accounting & Book keeping, TDS Compliance & filing of returns, VAT & Service Tax Computations and Returns filing, Accounts Finalization and preparation of Final accounts and Reporting, VAT Audit Reports Analysis of Financial Statements and preparation of Form 3CB and Form 3CD, MAT Report . Preparation of Reconciliation statements for purchases, sales, Input and output Tax, Tax Payables, Ineligibility Computations, Final Audit Report Preparation. Verification of Statutory and Taxation compliances, Exports & Imports & Customs, Journals, cash and petty cash vouching and verifications. Reporting Aspects a. Preparation of Projected Financial Statements for assisting in sanctioning of Bank Loans. b. Preparation of Financial Statements as per Financial Reporting Framework(Schedule III of Companies Act,2013) c. Other Reporting requirements - Audit Report u/s 143 of Companies Act 2013, CARO 2016. Income Tax a. Preparation of statement of accounts and filing of individual Income tax returns. b. Preparation and filing of corporate Income tax returns. c. Good Knowledge of Income Tax Act. IV. Other Skills: a. Good Knowledge of Tally, MS-Excel, MS-Word, MS- Powerpoint b. Payroll software – GreyT HR and Saral Paypack. c. Taxation Softwares – WinTDS, Winman- Income Tax, Genius Software, TDS Saral. V. Personal Details  Father’s Name :  Date of Birth  Languages Known  Hobbies :  Strengths : Skills.  Address : BENGALURU - 560091. N. Bhaskaran (Late). : 16th June,1992. : Telugu, Kannada, English, Hindi. Listening to Music, Playing Cricket, Chess and Carrom. Self Motivating, Never Give-up Attitude, Good Analytical and Convincing No. 104/7, 4th AB Cross, Tunga Nagara Main Road, Herohalli,