Tejoram Kalva

 TEJORAM KALVA CHARTERED ACCOUNTANT- -  20-1-32,Kota center, Narasarao pet-522601 Professional Qualification Examination Year Name of the Institution Performance CA Final May 2019 Institute of Chartered Accountants of India 54% IPCC May 2016 Institute of Chartered Accountants of India 54% CPT Jun 2014 Institute of Chartered Accountants of India 68% Educational Qualification Examination Year Name of the Institution Performance Intermediate 2014 Board of Intermediate Education A.P. 95% SSC 2012 Board of Secondary Education A.P. 9.3 GPA Professional Experience: PRESENT (from MAY 2021 to Till date) :- PRACTISING CHARTERED ACCOUNTANT at TEJO RAM & ASSOCIATES at NARASARAOPET. Tax Audits under Income Tax Act: Conducted Tax Audit for Various Companies, Partnership Firm, HUF, LLP, Society, Individual etc. Filed Form 3CA, 3CB and 10B of Tax Audit Report. Prepared, reviewed and filed Form 3CD with all annexure of detailed tax audit schedules like statutory dues, Loan accepted & repaid, cash expenditure, depreciation schedule etc. as per IT Act. Application of ICDS in Tax Audit Report. Checked & Reviewed TDS Compliance, Form 26AS, Advance Tax & Income tax computations and compliances. Statutory Audit and Internal Audit: Conducted Statutory Audit of Various Companies along with the finalization of audit report according to the Act including CARO reporting. Conducted Quarterly limited review (financial results) of listed companies. Analyzed misstatement risk factors like capital expenses charged as revenue, year-end adjustments in the books of accounts, provisions etc. Finalized Financial Statements duly compliant with Companies Act, 2013 requirements and accounting standards. Analyzed provisions for expenses, unascertained liabilities & taxes. Formulated Internal Audit programs, drafted audit reports and executed audits in accordance with engagement. PerformedreviewandwalkthroughoffixedAssetsregisteranddepreciation calculations. Performed review and walkthrough of various business cycles like Finance & Accounts, Procurement Procedures, and Payment Authorization & Clearance etc. Identified process gaps, policy non-compliance, areas of efficiency enhancement, cost savings etc. Checked compliance of various laws like labour laws, taxation laws, corporate laws etc. Analyzed and Reported on Fund Management, Profitability Trend and Outstanding Debtors Review. Fixed Assets Audit: Verification of Proper Assets Classification. Physical verification of Fixed Assets along with their Physical or working Condition. Categorization of the fixed assets and location for coding purpose. Coding, Tagging, Identification, of fixed Assets. Collecting and summarizing all data related to physical verification for reporting. Other Audits: Handled Stock audit. Income Tax, GST and other Returns: Prepared and filed various Income Tax Return for different types of assesses. Prepared and filed Goods and Service Tax (GST) returns. Accounting: Vouching, Verification and Scrutiny of General Ledgers. Debtor Management, Vendor Management, Various reconciliation. Finalization of Books of Accounts according to IGAAP. Other Works and Responsibilities undertaken: Reviewed critical business processes & related internal control system for identification of process weakness. Statutory Compliance of TDS & GST. Leading, supervising & training fellow audit team members. Various Seminar, Webinar and Workshop from time to time conducted by ICAI. SAP FICO consultant at TCS, Hyderabad from December 2019 to April 2021( 1 Year 5 Months). Client-Dupont Worked as a team member for the Run and Maintenance project for FI CO modules. Handing the configurations related to master data. Mainly worked on the configurations related to FI module like creation of new tax codes ,creation of trading partners, creation of accounting clerks etc. Articleship: 3.5 years of articleship at Krishna Prabha Associates Chartered Accountants, Hyderabad from Feb 2016 to August 2019. Major Clients Handled: Name of the Client Industry Nature of Assignment State Bank of India (Branches) Banking Statutory Audit Chaitanya Godavari Bank Banking Vallabha Feeds Pvt ltd Manufacturing Tax Audit Mittapalli Spinning Ltd Manufacturing Srivatsa Biotech Pvt Ltd Manufacturing Andhra Bank Banking Concurrent Audit Proficient in business application software’s viz. MS-Word, MS-Excel, MS-PowerPoint, etc. Working knowledge of financial package Tally ERP,Sap,. Working knowledge of Banking software’s like Finacle. Very good at problem understanding and solution designing. Good communication skills and good inter personnel skills. Playing Badminton. Playing Cricket. Date of Birth: 11/11/1996 Nationality: Indian Gender: Male Marital Status: Single Languages Known: English, Telugu (R/W/S) Address: D.no20-1-32,Kota center , Narasaraopet, Guntur District -522601.