Naresh Kusta

Experience

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  S.K. Panda & Associates

  Oct 2010 - Dec 2011

  Audit Manager

  • Conducted various audit viz Statutory Audit, Internal and Tax Audit of various entities.• Prepared and filed Income Tax, Sales Tax and Service Tax Returns of various clients..• Preparation of Financial Statements in compliance with the Indian GAAP and Indian Companies Laws.• Provided consultancy services to various clients relating to Income tax, Sales tax and Service tax.• Liaison with the tax authorities on behalf of the clients during the assessment proceeding.

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  Self-employed

  Jan 2012 - May 2014

  Chartered Accountant

  • Preparation and finalisation of Financial Statements.• Conducted Statutory, Tax audit & Internal audit for various entities.• Prepared and filed VAT, Professional Tax, Service tax, TDS, income tax returns.

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  Symphony Teleca Corporation Pvt Ltd (Acquired by Harman in 2015)

  Jun 2014 - Jan 2015

  Senior Process Associate

  Managed independently R2R (GL) function for Swedish entities where carried out-• Performed day to day accounting in ERP , preparation of Weekly/Monthly BRS, month end accruals entry posting and prepaid allocation. • Preparation of Payment proposal and Cash Forecast. • Intercompany adjustment Accounting, Fixed Asset and Depreciation Accounting.• Prepared Balance Sheet Schedule and analyzed & reconciled Balance Sheet items.• Performed Month end close activities and Financial Reporting. • Handled payroll posting, Employee vacation pay accrual posting, Bonus accrual posting, Pension posting.• Calculated VAT and prepared report for return filing. Show less

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  Bharat Sanchar Nigam Limited

  Aug 2015 - now

  Junior Account Officer (Look after Account Officer)

  • Recording of various accounting transaction on a regular and timely basis in accordance to the organization policies and procedures• Creation of Purchase Order, Goods receipt against PO, Entering and verifying incoming invoice with through checking of GST involved.• Posting outgoing payment to vendor complying with TDS. Good knowledge of open item management, • Customer billing processing (collection accounting, reconciliation of debtor’s balance with customers, sales adjustment, tracking and managing of outstanding balances). Posting customer incoming payment, Clearing customer.• Posting various asset related transactions like acquisition, sale, scrapping, capitalization of AUC on completion etc.• Preparation of various MIS reports to cater to the need of management, Responsible for Budget preparation and variance analysis. Cash flow forecasting, attending monthly financial review meeting.• Assisting in filing of GST return. Reconciliation of GSTR 2A with Purchase Register(PR) and taking corrective and suitable action for mismatch. • Ensure customers are contacted and past dues accounts are collected. Conducting Telephone Adalat and attending National Lok Adalat for old outstanding realization.• Co-ordinating with internal auditor, statutory auditor and P&T Auditor for closing queries raised.• Ensuring timely compliance with statutory provision like TDS, EPF etc.• Assisting in timely and accurate closure of books of accounts and financial reporting in compliance with Ind AS. Providing timely and accurate information for preparation of financial statement in accordance with schedule III of Companies Act, 2013 Show less