CA Manohar Reddy Konda

Experience

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  Ramesh Subramanian & Associates

  Feb 2009 - Sept 2012

  Articled Assistant

  Accounting: Preparation of Financial Statements as per Schedule-III of the Companies Act, 2013. Preparation and Maintenance the Books of accounts of the various Clients Preparation of Projected Financial Statements as per Lenders requirements Auditing: Handled Statutory and Tax Audits of the Various Companies, Partnership Firms, etc. Handled Audit of Schools, Colleges and Charitable Trusts. Handled Internal Audit and physical stock count of the Steel Manufacturing Group Companies and Future group. Assisted in Concurrent (RPC) audit of ICICI Bank.Taxation: Preparation and Filing of Income Tax returns of Corporate and Non-Corporate Assesses. Preparation & Filing of 3CA, 3CB, 3CD, 10B & Certificates required under Income Tax Act,1961 Preparation &Filing of 15CA &15CB Certificates w.r.t TDS for payments made to NonResidents.Other Assignments: Coordination with Internal Auditors & External Auditors for deliverables. Preparation and filling of TDS, GST, PF, PT & Other Statutory Returns. Preparation & Filling of all Statutory MCA filings. Drafting of Board & General meetings minutes. Incorporation of Companies, Partnership Firms & LLPs. Show less

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  ICICI Bank

  Dec 2018 - Sept 2019

  Credit Manager

  1. Assessing the credit worthiness of potential customers and conducting periodic reviews of existing customers.2. Approving or rejecting loan requests based on credibility and potential revenues and losses3. Verification of CIBIL score of the customers.4. Negotiate loan terms with clients.

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  PwC Acceleration Centers

  Oct 2019 - now

  Senior Associate

  1. Mathematically verifying the books of the accounts, Press Release documents & other supporting documents like valuation reports (Basic Level of analysis which includes recalculation of percentages disclosed, ratios etc..) submitted for quarterly and yearly Reports.2. Performed various Rollforward procedures to ensure that the prior year data is properly roll forwarded into current year without any error or omission.3. Performed Internal & External tie-outs of the values appearing in Financial statements to the supporting schedules and external supports to ensure the consistency through the report. 4. Performed Vouching procedures to vouch for appropriate revenue recognition in the books of accounts which includes identifying the relevant contracts, understanding the contract terms, reconciling payments with the supporting bank statements, confirming the correct period for recognizing the revenue.5. E-Audit and Good Knowledge in Aura ( An internal audit software used by PWC)6. Analyzed & worked on financial statements of various territories (which include United States, Canada, United Kingdom & Australia).7. Preparation of Fixed asset schedules and accounting the assets additions and Deletions during the year.8. Performed other audit related activities by assisting & coordinating with the onshore PWC team by obtaining information relevant for the audit.9. Timely communicated Audit findings, risks and detailed results of tests performed to the onshore PWC team through written reports and oral presentations. Show less

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  Ernst & Young

  Jan 2023 - now

  Assistant Manager